Arborex Tree Specialists Ltd

Arborex Tree Specialists Ltd

ARBOREX TREE SPECIALISTS LTD - Company Information

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Company Registration No. 10952562 (England and Wales)
Arborex Tree Specialists Ltd Accounts for the year ended 30 September 2018
Arborex Tree Specialists Ltd Accounts Contents
Page
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Arborex Tree Specialists Ltd Company Information for the year ended 30 September 2018
Director
Jon Luke Keeling
Company Number
10952562 (England and Wales)
Registered Office
69 Newthorpe Common Newthorpe Nottingham NG16 2AX UNITED KINGDOM
Accountants
Mrs Tracey A Woodward MAAT 24 Montague Road Hucknall Nottingham NG15 7DU
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Arborex Tree Specialists Ltd Accountants' report
Accountants' report to the director of Arborex Tree Specialists Ltd on the preparation of the unaudited statutory accounts for the year ended 30 September 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Arborex Tree Specialists Ltd for the year ended 30 September 2018 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Arborex Tree Specialists Ltd, as a body, in accordance with the terms of our engagement letter dated 30 September 2018. Our work has been undertaken solely to prepare for your approval the accounts of Arborex Tree Specialists Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Arborex Tree Specialists Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Arborex Tree Specialists Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Arborex Tree Specialists Ltd. You consider that Arborex Tree Specialists Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Arborex Tree Specialists Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Mrs Tracey A Woodward MAAT 24 Montague Road Hucknall Nottingham NG15 7DU 24 March 2019
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Arborex Tree Specialists Ltd Statement of financial position as at 30 September 2018
2018 
Notes
£ 
Fixed assets
Tangible assets
4
22,262 
Current assets
Debtors
5
15,982 
Cash at bank and in hand
15,089 
31,071 
Creditors: amounts falling due within one year
6
(49,023)
Net current liabilities
(17,952)
Net assets
4,310 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,210 
Shareholders' funds
4,310 
For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 24 March 2019.
Jon Luke Keeling Director Company Registration No. 10952562
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Arborex Tree Specialists Ltd Notes to the Accounts for the year ended 30 September 2018
1
Statutory information
Arborex Tree Specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 10952562. The registered office is 69 Newthorpe Common, Newthorpe, Nottingham, NG16 2AX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 September 2018 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2017. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line Method - 33.33%
Motor vehicles
Reducing Balance Method - 25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2017
- 
- 
- 
Additions
12,591 
18,490 
31,081 
At 30 September 2018
12,591 
18,490 
31,081 
Depreciation
Charge for the year
4,197 
4,622 
8,819 
At 30 September 2018
4,197 
4,622 
8,819 
Net book value
At 30 September 2018
8,394 
13,868 
22,262 
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Arborex Tree Specialists Ltd Notes to the Accounts for the year ended 30 September 2018
5
Debtors
2018 
£ 
Trade debtors
12,054 
Accrued income and prepayments
3,218 
Other debtors
710 
15,982 
6
Creditors: amounts falling due within one year
2018 
£ 
Trade creditors
1,039 
Taxes and social security
4,517 
Other creditors
98 
Loans from directors
43,169 
Accruals
200 
49,023 
7
Average number of employees
During the year the average number of employees was 2.
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