Abbreviated Company Accounts - AMC TREE SERVICES LIMITED

AMC TREE SERVICES LIMITED - Company Information

08885456 AMC TREE SERVICES LIMITED 2015-02-28 false 2014-02-11 2015-02-28 true 08885456 2014-02-11 2015-02-28 08885456 2015-02-28 08885456 uk-gaap-cd-bus:Director1 2014-02-11 2015-02-28 08885456 uk-gaap-cd-bus:Director2 2014-02-11 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-11 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2014-02-11 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass3 2014-02-11 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass3 2015-02-28 iso4217:GBP shares

Registered Number 08885456

AMC TREE SERVICES LIMITED

Abbreviated Accounts

28 February 2015

AMC TREE SERVICES LIMITED Registered Number 08885456

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	17,536
		17,536
Current assets
Debtors		19,374
Cash at bank and in hand		23,099
		42,473
Creditors: amounts falling due within one year		(53,619)
Net current assets (liabilities)		(11,146)
Total assets less current liabilities		6,390
Total net assets (liabilities)		6,390
Capital and reserves
Called up share capital	3	102
Profit and loss account		6,288
Shareholders' funds		6,390

For the year ending 28 February 2015 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 10 November 2015

And signed on their behalf by:
S Watson, Director

AMC TREE SERVICES LIMITED Registered Number 08885456

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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 amounts receivable for goods and services net of VAT and trade discounts. The company's turnover is entirely derived from it's principal trading activity of utility arborists. Revenue is recognised as turnover when the service has been rendered to the customer.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery: 25% straight line

2Tangible fixed assets

	£
Cost
Additions	21,349
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	21,349
Depreciation
Charge for the year	3,813
On disposals	-
At 28 February 2015	3,813
Net book values
At 28 February 2015	17,536

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
100 Ordinary shares of £1 each	100
1 A Ordinary share of £1 each	1
1 B Ordinary shares of £1 each	1