Agouti Pest Control Ltd

Contents
	Page
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

Registered number: 7197343

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	6		6,018		7,225

			6,018		7,225
CURRENT ASSETS
Debtors	7	4,702		1,466
Cash at bank and in hand		24,601		8,973

		29,303		10,439
Creditors: Amounts Falling Due Within One Year	8	(34,158 )		(17,576 )

NET CURRENT ASSETS (LIABILITIES)			(4,855 )		(7,137 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,163		88

NET ASSETS			1,163		88

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and loss account			1,161		86

SHAREHOLDERS' FUNDS			1,163		88

Page 1

Balance Sheet (continued)

As at 31 March 2017

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Gary Waplington

14/06/2017

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 April 2015	2	2,947	2,949
Profit for the year and total comprehensive income	-	4,639	4,639

Dividends paid	-	(7,500)	(7,500)

As at 31 March 2016 and 1 April 2016	2	86	88


Profit for the year and total comprehensive income	-	11,075	11,075

Dividends paid	-	(10,000)	(10,000)

As at 31 March 2017	2	1,161	1,163

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. 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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Staff Costs

Staff costs, including directors' remuneration, were as follows:

	2017	2016
	£	£
Wages and salaries	4,300	5,200

	4,300	5,200

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017	2016
Office and administration	1	-

	1	-

Page 4

Agouti Pest Control Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

6. Tangible Assets


	Plant & Machinery
	£
Cost
As at 1 April 2016	24,580
Additions	800

As at 31 March 2017	25,380

Depreciation
As at 1 April 2016	17,355
Provided during the period	2,007

As at 31 March 2017	19,362

Net Book Value
As at 31 March 2017	6,018

As at 1 April 2016	7,225

7. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	4,702	1,466

	4,702	1,466

8. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Corporation tax	2,925	1,318
Other creditors	2,495	2,026
Director's loan account	28,738	14,232

	34,158	17,576

Page 5

Agouti Pest Control Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

9. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

10. Transactions With and Loans to Directors

Dividends paid to directors

	2017	2016
	£	£
Mr Gary Waplington	5,000	3,750

11. Dividends

	2017	2016
	£	£
On equity shares:
Interim dividend paid	10,000	7,500

	10,000	7,500

12. Ultimate Controlling Party

The company's ultimate controlling party is Gary Waplington by virtue of his ownership of 50% of the issued share capital in the company and his deciding vote at the AGM.

13. General Information

Agouti Pest Control Ltd Registered number 7197343 is a limited by shares company incorporated in England & Wales. The Registered Office is Zandis, Brook Lane, Doddinghurst, Brentwood, Essex, CM15 0RT.