Abbreviated Company Accounts - ST GEORGES PEST CONTROL LTD

06453039 ST GEORGES PEST CONTROL LTD 2013-12-31 false 2013-01-01 2013-12-31 true 06453039 2013-01-01 2013-12-31 06453039 2013-12-31 06453039 2012-12-31 06453039 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 06453039 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 06453039

ST GEORGES PEST CONTROL LTD

Abbreviated Accounts

31 December 2013

ST GEORGES PEST CONTROL LTD Registered Number 06453039

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	133,311	119,568
		133,311	119,568
Current assets
Stocks		4,396	4,595
Debtors		52,092	47,554
Cash at bank and in hand		45,002	49,882
		101,490	102,031
Creditors: amounts falling due within one year		(57,333)	(61,448)
Net current assets (liabilities)		44,157	40,583
Total assets less current liabilities		177,468	160,151
Creditors: amounts falling due after more than one year		(40,492)	(44,955)
Provisions for liabilities		(5,906)	(2,519)
Total net assets (liabilities)		131,070	112,677
Capital and reserves
Called up share capital	3	150	150
Share premium account		17,166	17,166
Profit and loss account		113,754	95,361
Shareholders' funds		131,070	112,677

For the year ending 31 December 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 March 2014

And signed on their behalf by:
George Ketley, Director

ST GEORGES PEST CONTROL LTD Registered Number 06453039

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Freehold property - 2% straight line
Plant and machinery - 20%/25% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2013	156,607
Additions	27,818
Disposals	(2,298)
Revaluations	-
Transfers	-
At 31 December 2013	182,127
Depreciation
At 1 January 2013	37,039
Charge for the year	13,485
On disposals	(1,708)
At 31 December 2013	48,816
Net book values
At 31 December 2013	133,311
At 31 December 2012	119,568

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
150 Ordinary shares of £1 each	150	150