Abbreviated Company Accounts - A1 QUICK PEST CONTROL LTD

Abbreviated Company Accounts - A1 QUICK PEST CONTROL LTD

QUICK PEST CONTROL U.K LTD - Company Information

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Registered Number 08706284

A1 QUICK PEST CONTROL LTD

Abbreviated Accounts

31 October 2015

A1 QUICK PEST CONTROL LTD Registered Number 08706284

Abbreviated Balance Sheet as at 31 October 2015

Notes 31/10/2015 30/09/2014
£ £
Fixed assets
Tangible assets 2 1,952 -
1,952 -
Current assets
Stocks 650 -
Debtors 1,139 -
Cash at bank and in hand 6,441 100
8,230 100
Creditors: amounts falling due within one year (7,949) -
Net current assets (liabilities) 281 100
Total assets less current liabilities 2,233 100
Total net assets (liabilities) 2,233 100
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,133 -
Shareholders' funds 2,233 100
  • For the year ending 31 October 2015 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 17 June 2016

And signed on their behalf by:
ASIM AMIN, Director

A1 QUICK PEST CONTROL LTD Registered Number 08706284

Notes to the Abbreviated Accounts for the period ended 31 October 2015

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 amounts invoiced during the year.

Tangible assets depreciation policy
18% on reducing balance

2Tangible fixed assets
£
Cost
At 1 October 2014 -
Additions 2,380
Disposals -
Revaluations -
Transfers -
At 31 October 2015 2,380
Depreciation
At 1 October 2014 -
Charge for the year 428
On disposals -
At 31 October 2015 428
Net book values
At 31 October 2015 1,952
At 30 September 2014 -