Abbreviated Company Accounts - ANDY PORTLOCK TREE SPECIALISTS LIMITED

ANDY PORTLOCK TREE SPECIALISTS LIMITED - Company Information

05275765 ANDY PORTLOCK TREE SPECIALISTS LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 05275765 2012-11-01 2013-10-31 05275765 2013-10-31 05275765 2012-10-31 05275765 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 05275765 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 05275765

ANDY PORTLOCK TREE SPECIALISTS LIMITED

Abbreviated Accounts

31 October 2013

ANDY PORTLOCK TREE SPECIALISTS LIMITED Registered Number 05275765

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	55,000	60,000
Tangible assets	3	55,670	52,931
		110,670	112,931
Current assets
Debtors		38,287	100,866
Cash at bank and in hand		51,660	28,976
		89,947	129,842
Creditors: amounts falling due within one year		(91,968)	(130,402)
Net current assets (liabilities)		(2,021)	(560)
Total assets less current liabilities		108,649	112,371
Total net assets (liabilities)		108,649	112,371
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		107,649	111,371
Shareholders' funds		108,649	112,371

For the year ending 31 October 2013 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 July 2014

And signed on their behalf by:
A R J Portlock, Director

ANDY PORTLOCK TREE SPECIALISTS LIMITED Registered Number 05275765

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
estimated useful life.
Plant and machinery etc - 3 3 % on reducing balance, 25% on reducing balance, 15% on
cost and 15% on reducing balance

Intangible assets amortisation policy
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being
amortised evenly over its estimated useful life of twenty years.

2Intangible fixed assets

	£
Cost
At 1 November 2012	100,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	100,000
Amortisation
At 1 November 2012	40,000
Charge for the year	5,000
On disposals	-
At 31 October 2013	45,000
Net book values
At 31 October 2013	55,000
At 31 October 2012	60,000

3Tangible fixed assets

	£
Cost
At 1 November 2012	123,061
Additions	27,320
Disposals	(23,995)
Revaluations	-
Transfers	-
At 31 October 2013	126,386
Depreciation
At 1 November 2012	70,130
Charge for the year	21,455
On disposals	(20,869)
At 31 October 2013	70,716
Net book values
At 31 October 2013	55,670
At 31 October 2012	52,931

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1,000 Ordinary shares of £1 each	1,000	1,000