REGISTERED NUMBER: 03961196 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

A & H PEST CONTROL LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs M Sanderson

Mr M P Sanderson

SECRETARY:

Mrs M Sanderson

REGISTERED OFFICE:

4 Green Lane Business Park

238 Green Lane

New Eltham

London

SE9 3TL

REGISTERED NUMBER:

03961196 (England and Wales)

ACCOUNTANTS:

Bayar Hughes & Co

Chartered Certified Accountants

4 Green Lane Business Park

238 Green lane

New Eltham

London

SE9 3TL

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

22,183

24,577

Investment property

6

286,687

286,687

308,870

311,264

CURRENT ASSETS

Stocks

7

1,275

1,350

Debtors

8

13,065

102,882

Cash at bank

1,331,265

729,372

1,345,605

833,604

CREDITORS

Amounts falling due within one year

9

486,103

84,316

NET CURRENT ASSETS

859,502

749,288

TOTAL ASSETS LESS CURRENT LIABILITIES

1,168,372

1,060,552

CREDITORS

Amounts falling due after more than one year

10

93,655

136,027

NET ASSETS

1,074,717

924,525

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

11

1,074,617

924,425

SHAREHOLDERS' FUNDS

1,074,717

924,525

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 30 November 2018 and were signed on its behalf by:

Mrs M Sanderson - Director

1.	STATUTORY INFORMATION

A & H Pest Control Ltd 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade

discounts.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of business in 2000, has been amortised evenly over its

estimated useful life.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any

accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

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

Improvements to Premises

-

not provided

Equipment, Fixtures & Fittings

-

15% on reducing balance

Motor Vehicle

-

25% on reducing balance

Investment property

Investment property is shown at cost.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2017 - 4 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2017

and 31 March 2018

4,500

AMORTISATION

At 1 April 2017

and 31 March 2018

4,500

NET BOOK VALUE

At 31 March 2018

-

At 31 March 2017

-

5.	TANGIBLE FIXED ASSETS

Improvements

Equipment,

to

Fixtures

Motor

Premises

& Fittings

Vehicle

Totals

£

£

£

£

COST

At 1 April 2017

17,625

20,863

6,700

45,188

Disposals

-

-

(6,700

)

(6,700

)

At 31 March 2018

17,625

20,863

-

38,488

DEPRECIATION

At 1 April 2017

-

15,501

5,110

20,611

Charge for year

-

804

-

804

Eliminated on disposal

-

-

(5,110

)

(5,110

)

At 31 March 2018

-

16,305

-

16,305

NET BOOK VALUE

At 31 March 2018

17,625

4,558

-

22,183

At 31 March 2017

17,625

5,362

1,590

24,577

6.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2017

and 31 March 2018

286,687

NET BOOK VALUE

At 31 March 2018

286,687

At 31 March 2017

286,687

7.

STOCKS

2018

2017

£

£

Stocks

1,275

1,350

8.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade Debtors

12,391

101,364

Other Debtors & Prepayments

674

1,518

13,065

102,882

9.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Bank Loan

7,306

10,729

Trade Creditors

-

161

Corporation Tax

49,854

53,317

Paye Creditor

300

309

VAT Creditor

14,657

16,911

Directors' Loan Accounts

410,566

10

Other Creditors & Accruals

3,420

2,879

486,103

84,316

10.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2018

2017

£

£

Bank Loan

93,655

136,027

11.

RESERVES

Retained

earnings

£

At 1 April 2017

924,425

Profit for the year

210,192

Dividends

(60,000

)

At 31 March 2018

1,074,617