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