Abbreviated Company Accounts - BRADBURY PEST CONSULTANTS LIMITED

Abbreviated Company Accounts - BRADBURY PEST CONSULTANTS LIMITED

BRADBURY PEST CONSULTANTS LIMITED - Company Information

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Registered Number 06522483

BRADBURY PEST CONSULTANTS LIMITED

Abbreviated Accounts

31 March 2014

BRADBURY PEST CONSULTANTS LIMITED Registered Number 06522483

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 6,653 8,329
6,653 8,329
Current assets
Cash at bank and in hand 5,323 3,585
5,323 3,585
Creditors: amounts falling due within one year (9,433) (10,121)
Net current assets (liabilities) (4,110) (6,536)
Total assets less current liabilities 2,543 1,793
Total net assets (liabilities) 2,543 1,793
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 1,543 793
Shareholders' funds 2,543 1,793
  • For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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.

Approved by the Board on 28 December 2014

And signed on their behalf by:
Clive Bradbury, Director

BRADBURY PEST CONSULTANTS LIMITED Registered Number 06522483

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at 20% reducing written down value each year in order to write off each asset over its estimated useful life.

2Tangible fixed assets
£
Cost
At 1 April 2013 19,033
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 19,033
Depreciation
At 1 April 2013 10,704
Charge for the year 1,676
On disposals -
At 31 March 2014 12,380
Net book values
At 31 March 2014 6,653
At 31 March 2013 8,329