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REGISTERED NUMBER: 06663795 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2012

FOR

JAPANESE KNOTWEED ERADICATION LTD

JAPANESE KNOTWEED ERADICATION LTD (REGISTERED NUMBER: 06663795)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

JAPANESE KNOTWEED ERADICATION LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2012







DIRECTORS: S P Barron
N L Battye





REGISTERED OFFICE: Plaza Building
102 Lee High Road
Lewisham
London
SE13 5PT





REGISTERED NUMBER: 06663795 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Plaza Building
Lee High Road
Lewisham
London
SE13 5PT

JAPANESE KNOTWEED ERADICATION LTD (REGISTERED NUMBER: 06663795)

ABBREVIATED BALANCE SHEET
31 AUGUST 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 931 1,241

CURRENT ASSETS
Debtors 26,343 10,653
Cash at bank and in hand 36,230 20,117
62,573 30,770
CREDITORS
Amounts falling due within one year 34,165 21,189
NET CURRENT ASSETS 28,408 9,581
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,339

10,822

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 29,239 10,722
SHAREHOLDERS' FUNDS 29,339 10,822

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2012 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.

JAPANESE KNOTWEED ERADICATION LTD (REGISTERED NUMBER: 06663795)

ABBREVIATED BALANCE SHEET - continued
31 AUGUST 2012


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 22 May 2013 and were signed on its
behalf by:




S P Barron - Director



N L Battye - Director


JAPANESE KNOTWEED ERADICATION LTD (REGISTERED NUMBER: 06663795)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2012

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 April 2008).

Turnover
Turnover represents the value of services provided during the year, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2011
and 31 August 2012 2,205
DEPRECIATION
At 1 September 2011 964
Charge for year 310
At 31 August 2012 1,274
NET BOOK VALUE
At 31 August 2012 931
At 31 August 2011 1,241

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
100 Ordinary £1 100 100