Abbreviated Company Accounts - STEVE AMBLER & SONS TREE SPECIALISTS LIMITED

STEVE AMBLER & SONS TREE SPECIALISTS LIMITED - Company Information

09065522 STEVE AMBLER & SONS TREE SPECIALISTS LIMITED 2015-06-30 false 2014-06-02 2015-06-30 true 09065522 2014-06-02 2015-06-30 09065522 2015-06-30 09065522 uk-gaap-cd-bus:Director1 2014-06-02 2015-06-30 09065522 uk-gaap-cd-bus:Director2 2014-06-02 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-02 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-06-02 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-06-30 iso4217:GBP shares

Registered Number 09065522

STEVE AMBLER & SONS TREE SPECIALISTS LIMITED

Abbreviated Accounts

30 June 2015

STEVE AMBLER & SONS TREE SPECIALISTS LIMITED Registered Number 09065522

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015
		£
Called up share capital not paid		-
Fixed assets
Intangible assets		-
Tangible assets	2	47,451
Investments	3	-
		47,451
Current assets
Stocks		-
Debtors	4	74,220
Investments		-
Cash at bank and in hand		64,063
		138,283
Prepayments and accrued income		-
Creditors: amounts falling due within one year	5	(66,206)
Net current assets (liabilities)		72,077
Total assets less current liabilities		119,528
Creditors: amounts falling due after more than one year	5	(62,728)
Provisions for liabilities		0
Accruals and deferred income		0
Total net assets (liabilities)		56,800
Capital and reserves
Called up share capital	6	100
Share premium account		0
Revaluation reserve		0
Other reserves		0
Profit and loss account		56,700
Shareholders' funds		56,800

For the year ending 30 June 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 2 March 2016

And signed on their behalf by:
S.J.AMBLER, Director

STEVE AMBLER & SONS TREE SPECIALISTS LIMITED Registered Number 09065522

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Tangible fixed assets

	£
Cost
Additions	65,269
Disposals	(2,000)
Revaluations	0
Transfers	0
At 30 June 2015	63,269
Depreciation
Charge for the year	15,818
On disposals	0
At 30 June 2015	15,818
Net book values
At 30 June 2015	47,451

3Fixed assets Investments
NO FIXED ASSET INVESTMENTS

4Debtors

	2015 £
Debtors include the following amounts due after more than one year	74,220

5Creditors

	2015 £
Secured Debts	128,934
Instalment debts due after 5 years	0
Non-instalment debts due after 5 years	62,728

6Called Up Share Capital
Allotted, called up and fully paid:

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