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REGISTERED NUMBER: 06663795 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2016

FOR

JAPANESE KNOTWEED ERADICATION LTD

JAPANESE KNOTWEED ERADICATION LTD (REGISTERED NUMBER: 06663795)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016




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 2016







DIRECTOR: S P R 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 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 24,742 12,563

CURRENT ASSETS
Work in progress 5,905 -
Debtors 87,448 93,649
Cash at bank and in hand 416,325 384,363
509,678 478,012
CREDITORS
Amounts falling due within one year 410,329 410,852
NET CURRENT ASSETS 99,349 67,160
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,091

79,723

CAPITAL AND RESERVES
Called up share capital 3 50 50
Capital redemption reserve 50 50
Profit and loss account 123,991 79,623
SHAREHOLDERS' FUNDS 124,091 79,723

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 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 31 May 2017 and were signed by:




S P R Barron - Director


JAPANESE KNOTWEED ERADICATION LTD (REGISTERED NUMBER: 06663795)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016

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 January 2015).

Turnover
Turnover represents the value of services provided during the year excluding income deferred in
respect of monies collected in advance of services being provided, and making due adjustment for
work in progress at the start and end of 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

Work in progress
Work in progress is valued by taking account of the relevant proportion of sales invoices raised after
the year end date, relating to work completed prior to the year end date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2015 23,520
Additions 23,014
Disposals (1,570 )
At 31 August 2016 44,964
DEPRECIATION
At 1 September 2015 10,957
Charge for year 9,265
At 31 August 2016 20,222
NET BOOK VALUE
At 31 August 2016 24,742
At 31 August 2015 12,563

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
50 Ordinary £1 50 50