Oaklands Treesurgeons Ltd - Limited company - abbreviated

REGISTERED NUMBER: 05473592

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2014

FOR

OAKLANDS TREESURGEONS & LANDSCAPE

GARDENERS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

R Draper

REGISTERED OFFICE:

Hillview

Meadow Lane

Runwell

Wickford

Essex

SS11 7DX

REGISTERED NUMBER:

05473592

ACCOUNTANTS:

Riddingtons Ltd

The Old Barn

Off Wood Street

Swanley Village

Kent

BR8 7PA

OAKLANDS TREESURGEONS & LANDSCAPE

GARDENERS LIMITED (REGISTERED NUMBER: 05473592)

ABBREVIATED BALANCE SHEET

30 JUNE 2014

2014

2013

Notes

£

FIXED ASSETS

Tangible assets

2

18,668

21,963

CURRENT ASSETS

Debtors

-

620

Cash at bank

55,615

47,828

55,615

48,448

CREDITORS

Amounts falling due within one year

70,671

66,103

NET CURRENT LIABILITIES

(15,056

)

(17,655

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,612

4,308

PROVISIONS FOR LIABILITIES

3,017

3,518

NET ASSETS

595

790

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

594

789

SHAREHOLDERS' FUNDS

595

790

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 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 18 August 2014 and were signed by:

R Draper - 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 net invoiced sales of goods, 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

-

15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

and 30 June 2014

45,633

DEPRECIATION

At 1 July 2013

23,670

Charge for year

3,295

At 30 June 2014

26,965

NET BOOK VALUE

At 30 June 2014

18,668

At 30 June 2013

21,963

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

1

Ordinary

£1

1

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended

30 June 2014 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.