Oaklands Treesurgeons Ltd - Limited company - abbreviated

REGISTERED NUMBER: 05473592

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2015

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 2015

2015

2014

Notes

£

FIXED ASSETS

Tangible assets

2

15,869

18,668

CURRENT ASSETS

Cash at bank

72,540

55,615

CREDITORS

Amounts falling due within one year

85,660

70,671

NET CURRENT LIABILITIES

(13,120

)

(15,056

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,749

3,612

PROVISIONS FOR LIABILITIES

2,586

3,017

NET ASSETS

163

595

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

162

594

SHAREHOLDERS' FUNDS

163

595

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 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 29 August 2015 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 2014

and 30 June 2015

45,633

DEPRECIATION

At 1 July 2014

26,965

Charge for year

2,799

At 30 June 2015

29,764

NET BOOK VALUE

At 30 June 2015

15,869

At 30 June 2014

18,668

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

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 2015 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.