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AG PEST MANAGEMENT LIMITED




Company Registration Number:
04890122 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2012

End date: 31st August 2013

SUBMITTED

AG PEST MANAGEMENT LIMITED

Company Information
for the Period Ended 31st August 2013




Director: A Gough
T Gough
Registered office: The Grove Station Road
Royston
Barnsley
South Yorkshire
S71 4EP
GBR
Company Registration Number: 04890122 (England and Wales)

AG PEST MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st August 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 18,313 24,417
Total fixed assets: 18,313 24,417
Current assets
Debtors: 24,596 21,910
Cash at bank and in hand: 39,128 45,305
Total current assets: 63,724 67,215
Creditors
Creditors: amounts falling due within one year 40,597 42,515
Net current assets (liabilities): 23,127 24,700
Total assets less current liabilities: 41,440 49,117
Creditors: amounts falling due after more than one year: 4,046 7,619
Total net assets (liabilities): 37,394 41,498

The notes form part of these financial statements

AG PEST MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st August 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 100 100
Revaluation reserve: 4,975 4,975
Profit and Loss account: 32,319 36,423
Total shareholders funds: 37,394 41,498

For the year ending 31 August 2013 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.

The financial statements were approved by the Board of Directors on 02 October 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: A Gough
Status: Director

The notes form part of these financial statements

AG PEST MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 25% on reduced balance

AG PEST MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2012: 35,036
    At 31st August 2013: 35,036
    Depreciation
    At 01st September 2012: 10,619
    Charge for year: 6,104
    At 31st August 2013: 16,723
    Net book value
    At 31st August 2013: 18,313
    At 31st August 2012: 24,417

AG PEST MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100