Agouti Pest Control Ltd

Contents
	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 7197343

		2018		2017
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	6		18,141		6,018

			18,141		6,018
CURRENT ASSETS
Debtors	7	5,738		4,702
Cash at bank and in hand		12,114		24,601

		17,852		29,303
Creditors: Amounts Falling Due Within One Year	8	(28,241 )		(34,158 )

NET CURRENT ASSETS (LIABILITIES)			(10,389 )		(4,855 )

TOTAL ASSETS LESS CURRENT LIABILITIES			7,752		1,163

NET ASSETS			7,752		1,163

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			7,750		1,161

SHAREHOLDERS' FUNDS			7,752		1,163

Page 1

Balance Sheet (continued)

As at 31 March 2018

For the year ending 31 March 2018 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gary Waplington

29/05/2018

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. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

1.5. 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.

4. Average Number of Employees

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

	2018	2017
Office and administration	1	1

	1	1

Page 3

Agouti Pest Control Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2018

6. Tangible Assets


	Plant & Machinery
	£
Cost
As at 1 April 2017	25,380
Additions	19,842
Disposals	(9,400 )

As at 31 March 2018	35,822

Depreciation
As at 1 April 2017	19,362
Provided during the period	6,047
Disposals	(7,728 )

As at 31 March 2018	17,681

Net Book Value
As at 31 March 2018	18,141

As at 1 April 2017	6,018

7. Debtors

	2018	2017
	£	£
Due within one year
Trade debtors	5,738	4,702

	5,738	4,702

8. Creditors: Amounts Falling Due Within One Year

	2018	2017
	£	£
Corporation tax	438	2,925
Other creditors	11,113	2,495
Director's loan account	16,690	28,738

	28,241	34,158

9. Share Capital

	2018		2017
Allotted, Called up and fully paid	2		2

Page 4

Agouti Pest Control Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2018

10. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2018	2017
	£	£
Mr Gary Waplington	5,000	5,000

11. Dividends

	2018	2017
	£	£
On equity shares:
Interim dividend paid	10,000	10,000

	10,000	10,000

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.