Abbreviated Company Accounts - PESTAID PEST CONTROL, ENVIRONMENTAL & PROPERTY SERVICES LTD

Abbreviated Company Accounts - PESTAID PEST CONTROL, ENVIRONMENTAL & PROPERTY SERVICES LTD

PESTAID PEST CONTROL, ENVIRONMENTAL & PROPERTY SERVICES LTD - Company Information

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Registered Number 05696475

PESTAID PEST CONTROL, ENVIRONMENTAL & PROPERTY SERVICES LTD

Abbreviated Accounts

31 March 2016

PESTAID PEST CONTROL, ENVIRONMENTAL & PROPERTY SERVICES LTD Registered Number 05696475

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 947 367
947 367
Current assets
Stocks 1,015 1,141
Debtors 15,122 8,802
Cash at bank and in hand 27,746 47,176
43,883 57,119
Prepayments and accrued income 18,955 -
Creditors: amounts falling due within one year (31,014) (23,397)
Net current assets (liabilities) 31,824 33,722
Total assets less current liabilities 32,771 34,089
Total net assets (liabilities) 32,771 34,089
Capital and reserves
Called up share capital 1 1
Profit and loss account 32,770 34,088
Shareholders' funds 32,771 34,089
  • For the year ending 31 March 2016 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 31 October 2016

And signed on their behalf by:
A BURKE, Director

PESTAID PEST CONTROL, ENVIRONMENTAL & PROPERTY SERVICES LTD Registered Number 05696475

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 1,697
Additions 749
Disposals -
Revaluations -
Transfers -
At 31 March 2016 2,446
Depreciation
At 1 April 2015 1,330
Charge for the year 169
On disposals -
At 31 March 2016 1,499
Net book values
At 31 March 2016 947
At 31 March 2015 367