The Bird Control Company Limited,Ltd - Accounts

The Bird Control Company Limited,Ltd - Accounts

THE BIRD CONTROL COMPANY LIMITED - Company Information

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2013-04-01 true false Private Limited Company 03651076 2014-03-31 03651076 2013-04-01 2014-03-31 03651076 2013-03-31 03651076 2012-04-01 2013-03-31 03651076 uk-bus:Director1 2013-04-01 2014-03-31 03651076 uk-gaap:Buildings 2013-04-01 2014-03-31 03651076 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 03651076 uk-gaap:Vehicles 2013-04-01 2014-03-31 03651076 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 03651076 uk-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP
The Bird Control Company Limited
For the year ended 31 March 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 03651076
2
Contents Page
The Bird Control Company Limited
For the year ended 31 March 2014
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
The Bird Control Company Limited
Accountants' Report
For the year ended 31 March 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 March 2014 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Metcalfes
1-3 St Mary's Place
Bury
Lancashire
BL9 0DZ
23 June 2014
Dated:
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4
Abbreviated Balance Sheet
The Bird Control Company Limited
As at 31 March 2014
03651076
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
21,262
31,505
21,262
31,505
Current assets
Stocks
141,210
135,800
Debtors
15,120
8,497
144,297
156,330
Creditors: amounts falling due within one year
(63,507)
(71,658)
92,823
72,639
Net current assets
Total assets less current liabilities
93,901
124,328
93,901
Net assets
124,328
Capital and reserves
Called up share capital
2
3
2
Profit and loss account
93,899
124,326
93,901
124,328
Shareholders funds
For the year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,
2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Date approved by the board: 23 June 2014
G Bessant Director
Signed on behalf of the board of directors
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5
Notes to the Abbreviated Financial Statements
The Bird Control Company Limited
For the year ended 31 March 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Deferred taxation
Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Improvements to Property
10% Per annum on cost
Plant & Machinery
25% per annum on cost
Motor Vehicles
25% per annum on cost
Fixtures & Fittings
25% per annum on cost
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
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6
Notes to the Abbreviated Financial Statements
The Bird Control Company Limited
For the year ended 31 March 2014
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
145,017
At 01 April 2013
300
Additions
At 31 March 2014
145,317
Depreciation
113,512
At 01 April 2013
10,543
Charge for year
124,055
At 31 March 2014
Net book values
At 31 March 2014
21,262
31,505
At 31 March 2013
3 Share capital
Allotted called up and fully paid
2014
2013
£
£
2 Ordinary shares of £1.00 each
2
2
2
2
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