Herts Tree Surgeons Ltd

HERTS TREE SURGEONS LTD - Company Information

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Registered number: 08288900

Abbreviated accounts

For The Year Ended 30 November 2014

Miller & Company

Enterprise House

Maxted Road

Hemel Hempstead

Herts

HP2 7BT

Herts Tree Surgeons Ltd

Company No. 08288900

Abbreviated Balance Sheet 30 November 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		31,445		31,112

			31,445		31,112
CURRENT ASSETS
Debtors		1,502		4,765
Cash at bank and in hand		22,213		7,850

		23,715		12,615
Creditors: Amounts Falling Due Within One Year		(38,990)		(34,786)

NET CURRENT ASSETS (LIABILITIES)			(15,275)		(22,171)

TOTAL ASSETS LESS CURRENT LIABILITIES			16,170		8,941

Creditors: Amounts Falling After More Than One Year	3		(9,591)		(6,250)

PROVISIONS FOR LIABILITIES
Deferred Taxation			(6,289)		-

NET ASSETS			290		2,691

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss account			190		2,591

SHAREHOLDERS' FUNDS			290		2,691

Page 1

Herts Tree Surgeons Ltd

Company No. 08288900

Abbreviated Balance Sheet (continued) 30 November 2014

For the year ending 30 November 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Kevin Clarke

18 May 2015

Page 2

Herts Tree Surgeons Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 November 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% on reducing balance
Motor Vehicles	15% on reducing balance

Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

Deferred Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

Page 3

Herts Tree Surgeons Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 November 2014

Tangible Assets


	Total
Cost	£
As at 1 December 2013	36,602
Additions	17,360
Disposals	(14,400)

As at 30 November 2014	39,562

Depreciation
As at 1 December 2013	5,490
Provided during the period	4,787
Disposals	(2,160)

As at 30 November 2014	8,117

Net Book Value
As at 30 November 2014	31,445

As at 1 December 2013	31,112

Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:

Creditors: Amounts Falling After More Than One Year

	2014	2013
	£	£
Net obligations under finance lease and hire purchase contracts	9,591	6,250

	2014		2013
	£		£
Net obligations under finance lease and hire purchase contracts	13,079		9,250

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	100	100	100

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