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REGISTERED NUMBER: 06663795 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2013

FOR

JAPANESE KNOTWEED ERADICATION LTD

JAPANESE KNOTWEED ERADICATION LTD (REGISTERED NUMBER: 06663795)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

JAPANESE KNOTWEED ERADICATION LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2013







DIRECTOR: S P Barron





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 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,758 931

CURRENT ASSETS
Debtors 59,607 26,343
Cash at bank and in hand 112,126 36,230
171,733 62,573
CREDITORS
Amounts falling due within one year 150,241 34,165
NET CURRENT ASSETS 21,492 28,408
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,250

29,339

CAPITAL AND RESERVES
Called up share capital 3 50 100
Capital redemption reserve 50 -
Profit and loss account 24,150 29,239
SHAREHOLDERS' FUNDS 24,250 29,339

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director on 27 May 2014 and were signed by:





S P Barron - Director


JAPANESE KNOTWEED ERADICATION LTD (REGISTERED NUMBER: 06663795)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2013

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 - 33% on cost and 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2012 2,205
Additions 3,090
At 31 August 2013 5,295
DEPRECIATION
At 1 September 2012 1,274
Charge for year 1,263
At 31 August 2013 2,537
NET BOOK VALUE
At 31 August 2013 2,758
At 31 August 2012 931

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
50 Ordinary £1 50 100