03961196 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure039611962015-03-31039611962016-03-31039611962015-04-012016-03-31039611962014-03-31039611962014-04-012015-03-31039611962015-03-3103961196ns12:England2015-04-012016-03-3103961196ns14:PoundSterling2015-04-012016-03-3103961196ns7:Director12015-04-012016-03-3103961196ns7:OrdinaryShareClass12015-04-012016-03-3103961196ns7:Director22015-04-012016-03-3103961196ns7:CompanySecretary2015-04-012016-03-3103961196ns7:RegisteredOffice2015-04-012016-03-3103961196ns7:EntityAccountantsOrAuditors2015-04-012016-03-3103961196ns5:InvestmentProperties2016-03-3103961196ns5:InvestmentProperties2015-03-3103961196ns5:LongLeaseholdPropertiesns5:LandBuildings2015-04-012016-03-3103961196ns5:FixturesFittings2015-04-012016-03-3103961196ns5:MotorVehicles2015-04-012016-03-3103961196ns5:InvestmentProperties2015-03-3103961196ns7:OrdinaryShareClass12016-03-3103961196ns7:OrdinaryShareClass12015-03-31
REGISTERED NUMBER: 03961196 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

A & H PEST CONTROL LTD

A & H PEST CONTROL LTD (REGISTERED NUMBER: 03961196)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A & H PEST CONTROL LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







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

A & H PEST CONTROL LTD (REGISTERED NUMBER: 03961196)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 27,053 29,799
Investment property 4 286,687 286,687
313,740 316,486

CURRENT ASSETS
Stocks 1,450 1,350
Debtors 62,590 29,019
Cash at bank 824,950 704,970
888,990 735,339
CREDITORS
Amounts falling due within one year 281,989 218,362
NET CURRENT ASSETS 607,001 516,977
TOTAL ASSETS LESS CURRENT
LIABILITIES

920,741

833,463

CREDITORS
Amounts falling due after more than one year 143,503 150,685
NET ASSETS 777,238 682,778

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 777,138 682,678
SHAREHOLDERS' FUNDS 777,238 682,778

A & H PEST CONTROL LTD (REGISTERED NUMBER: 03961196)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 30 November 2016 and were signed on its behalf by:





Mrs M Sanderson - Director


A & H PEST CONTROL LTD (REGISTERED NUMBER: 03961196)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small company.

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 a business in 2000, is being amortised evenly over its estimated useful life of ten years.

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 Vehicles - 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 the profit and loss account on a straight line basis over the period of the
lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 4,500
AMORTISATION
At 1 April 2015
and 31 March 2016 4,500
NET BOOK VALUE

At 31 March 2016 -
At 31 March 2015 -

A & H PEST CONTROL LTD (REGISTERED NUMBER: 03961196)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 62,653
Disposals (2,500 )
At 31 March 2016 60,153
DEPRECIATION
At 1 April 2015 32,854
Charge for year 2,153
Eliminated on disposal (1,907 )
At 31 March 2016 33,100
NET BOOK VALUE
At 31 March 2016 27,053
At 31 March 2015 29,799

4. INVESTMENT PROPERTY
Total
£   
COST
At 1 April 2015
and 31 March 2016 286,687
NET BOOK VALUE
At 31 March 2016 286,687
At 31 March 2015 286,687

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100