Care & Skill Pest Control Ltd
|
Registered number: |
05500097
|
Abbreviated Balance Sheet |
as at 31 July 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
255,439 |
|
|
255,439 |
|
Current assets |
Debtors |
|
|
8,590 |
|
|
- |
|
Creditors: amounts falling due within one year |
|
|
(74,412) |
|
|
(2,736) |
|
Net current liabilities |
|
|
|
(65,822) |
|
|
(2,736) |
|
Total assets less current liabilities |
|
|
|
189,617 |
|
|
252,703 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(197,026) |
|
|
(256,508) |
|
|
|
Net liabilities |
|
|
|
(7,409) |
|
|
(3,805) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
(7,410) |
|
|
(3,806) |
|
Shareholder's funds |
|
|
|
(7,409) |
|
|
(3,805) |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
R Izod |
Director |
Approved by the board on 7 July 2016
|
|