Company Registration No. 05819733 (England and Wales)
ACTUAL PEST CONTROL LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016
ACTUAL PEST CONTROL LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ACTUAL PEST CONTROL LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2016
30 April 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
7,261
5,433
Current assets
Stocks
1,750
1,750
Debtors
1,212
4,400
Cash at bank and in hand
27,663
16,633
30,625
22,783
Creditors: amounts falling due within one year
(35,440)
(27,992)
Net current liabilities
(4,815)
(5,209)
Total assets less current liabilities
2,446
224
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
2,346
124
Shareholders' funds
2,446
224
For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 22 September 2016
D Patel
Director
Company Registration No. 05819733
ACTUAL PEST CONTROL LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
25% on written down value
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2015
23,946
Additions
4,248
At 30 April 2016
28,194
Depreciation
At 1 May 2015
18,513
Charge for the year
2,420
At 30 April 2016
20,933
Net book value
At 30 April 2016
7,261
At 30 April 2015
5,433
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
ACTUAL PEST CONTROL LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2016
- 3 -
4
Related party relationships and transactions
Loan from director
Transactions in relation to loans with directors during the year are outlined in the table below:
Description
% Rate
Opening Balance
Amounts Advanced
Interest Charged
Amounts Repaid
Closing Balance
£
£
£
£
£
Loan from director
-
20,166
5,165
-
-
25,331
20,166
5,165
-
-
25,331