REGISTERED NUMBER: 06663795 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2013

FOR

JAPANESE KNOTWEED ERADICATION LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

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

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

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