Micro-entity Accounts - PREMIER PEST SERVICES (LINCS) LIMITED
Micro-entity Accounts - PREMIER PEST SERVICES (LINCS) LIMITED
Registered Number 06350466
PREMIER PEST SERVICES (LINCS) LIMITED
Micro-entity Accounts
31 August 2017
PREMIER PEST SERVICES (LINCS) LIMITED Registered Number 06350466
Micro-entity Balance Sheet as at 31 August 2017
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£ | £ | ||
Fixed assets | |||
Tangible assets | 1 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year | 2 |
( |
( |
Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | 2 |
( |
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Accruals and deferred income |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 31 August 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on
And signed on their behalf by:
PREMIER PEST SERVICES (LINCS) LIMITED Registered Number 06350466
Notes to the Micro-entity Accounts for the period ended 31 August 2017
£ | |
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Cost | |
At 1 September 2016 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 August 2017 |
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Depreciation | |
At 1 September 2016 |
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Charge for the year |
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On disposals |
( |
At 31 August 2017 |
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Net book values | |
At 31 August 2017 | 21,686 |
At 31 August 2016 | 7,539 |
2017
£ |
2016
£ |
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Instalment debts due after 5 years |
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Non-instalment debts due after 5 years |
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4Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Intangible assets amortisation policy
Valuation information and policy
Other accounting policies
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.
Research and Development Expenditure on research and development is written off in the year in which it is incurred.
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. Deferred taxation is calculated at the rates of tax that are expected to apply in the periods when the timing differences will reverse and has not been discounted.