REGISTERED NUMBER: 07303682 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

ABC Pest Control Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

C Higgins

REGISTERED OFFICE:

Star House

81a High Road

Benfleet

Essex

SS7 5LN

REGISTERED NUMBER:

07303682 (England and Wales)

FIXED ASSETS

Tangible assets

4

1,611

2,148

CURRENT ASSETS

Debtors

5

7,700

17,603

Cash in hand

100

100

7,800

17,703

CREDITORS

Amounts falling due within one year

6

11,244

19,067

NET CURRENT LIABILITIES

(3,444

)

(1,364

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,833

)

784

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(1,933

)

684

SHAREHOLDERS' FUNDS

(1,833

)

784

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 21 December 2017 and were signed by:

C Higgins - Director

1.	STATUTORY INFORMATION

ABC Pest Control Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

20% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 April 2016

and 31 March 2017

9,000

50

9,050

DEPRECIATION

At 1 April 2016

6,864

38

6,902

Charge for year

534

3

537

At 31 March 2017

7,398

41

7,439

NET BOOK VALUE

At 31 March 2017

1,602

9

1,611

At 31 March 2016

2,136

12

2,148

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Trade debtors

3,850

17,603

Other debtors

3,850

-

7,700

17,603

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Bank loans and overdrafts

2,316

12,183

Trade creditors

501

826

Tax

4,731

3,135

VAT

1,245

-

Directors' current accounts

651

173

Accrued expenses

1,800

2,750

11,244

19,067