Registered number
06453039
St Georges Pest Control Limited
Abbreviated Accounts
31 December 2015
St Georges Pest Control Limited
Report to the director on the preparation of the unaudited abbreviated accounts of St Georges Pest Control Limited for the year ended 31 December 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of St Georges Pest Control Limited for the year ended 31 December 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Castle & Co
Chartered Certified Accountants
16-18 West Street
Rochford
Essex
SS4 1AJ
7 April 2016
St Georges Pest Control Limited
Registered number: 06453039
Abbreviated Balance Sheet
as at 31 December 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 135,210 127,538
Investments 3 18,440 -
153,650 127,538
Current assets
Stocks 5,920 5,161
Debtors 62,076 58,769
Cash at bank and in hand 68,530 81,831
136,526 145,761
Creditors: amounts falling due within one year (71,986) (65,153)
Net current assets 64,540 80,608
Total assets less current liabilities 218,190 208,146
Creditors: amounts falling due after more than one year (30,818) (35,785)
Provisions for liabilities (8,964) (7,174)
Net assets 178,408 165,187
Capital and reserves
Called up share capital 4 150 150
Share premium 17,166 17,166
Profit and loss account 161,092 147,871
Shareholder's funds 178,408 165,187
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
George Ketley
Director
Approved by the board on 7 April 2016
St Georges Pest Control Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% and 25% reducing balance
Motor vehicles 25% reducing balance
Stocks
Stock is valued at the lower of cost and net realisable value.
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
Leasing and hire purchase commitments
Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability.

The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding.

Rentals paid under operating leases are charged to income on a straight line basis over the lease term.
Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2 Tangible fixed assets £
Cost
At 1 January 2015 190,819
Additions 28,736
Disposals (4,028)
At 31 December 2015 215,527
Depreciation
At 1 January 2015 63,281
Charge for the year 20,481
On disposals (3,445)
At 31 December 2015 80,317
Net book value
At 31 December 2015 135,210
At 31 December 2014 127,538
3 Investments £
Cost
Additions 18,440
At 31 December 2015 18,440
4 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 150 150 150
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