ADVANCED PEST CONTROL LIMITED Accounts filed on 31-03-2014

ADVANCED PEST CONTROL LIMITED - Company Information

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ADVANCED PEST CONTROL LIMITED

Company Registration Number:
03915269 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		R Miller






Registered office:		Unit 8 Gpg House
		Walker Avenue Volverton Mill

		Milton Keynes
		Buckinghamshire
		MK12 5TU




Company Registration Number:		03915269 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	4	15,210	10,905
Total fixed assets:		15,210	10,905
Current assets
Debtors:	5	19,009	21,137
Cash at bank and in hand:		18,601	7,513
Total current assets:		37,610	28,650
Creditors
Creditors: amounts falling due within one year	6	22,604	18,354
Net current assets (liabilities):		15,006	10,296
Total assets less current liabilities:		30,216	21,201
Creditors: amounts falling due after more than one year:	7	4,375	6,298
Total net assets (liabilities):		25,841	14,903

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	8	100	100
Profit and Loss account:		25,741	14,803
Total shareholders funds:		25,841	14,903

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: R Miller
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards.

Turnover policy

The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the year. None of the company's turnover was derived from supplying geographical markets outside the United Kingdom.

Tangible fixed assets depreciation policy

Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates: Fixtures, fittings and equipment - 25% reducing balance Motor vehicles - 25% reducing balance Office equipment - 25% reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

4. Tangible assets

	Total
Cost	£
At 01st April 2013:	79,026
Additions:	9,395
At 31st March 2014:	88,421
Depreciation
At 01st April 2013:	68,121
Charge for year:	5,090
At 31st March 2014:	73,211
Net book value
At 31st March 2014:	15,210
At 31st March 2013:	10,905

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

5. Debtors

	2014 £	2013 £
Trade debtors:	19,009	21,137
Total:	19,009	21,137

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

6. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	2,465	2,450
Taxation and social security:	14,562	7,388
Other creditors:	5,577	8,516
Total:	22,604	18,354

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

7. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Amounts due under finance leases and hire purchase contracts:	4,375	6,298
Total:	4,375	6,298

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

8. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

ADVANCED PEST CONTROL LIMITED Accounts filed on 31-03-2014