Abbreviated Company Accounts - TREEFELLAS ARBORICULTURE LIMITED

TREEFELLAS ARBORICULTURE LIMITED - Company Information

09072189 TREEFELLAS ARBORICULTURE LIMITED 2015-07-31 false 2014-06-05 2015-07-31 true 09072189 2014-06-05 2015-07-31 09072189 2015-07-31 09072189 uk-gaap-cd-bus:Director1 2014-06-05 2015-07-31 09072189 uk-gaap-cd-bus:Director2 2014-06-05 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-05 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 09072189

TREEFELLAS ARBORICULTURE LIMITED

Abbreviated Accounts

31 July 2015

TREEFELLAS ARBORICULTURE LIMITED Registered Number 09072189

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015
		£
Fixed assets
Intangible assets	2	45,000
Tangible assets	3	32,962
		77,962
Current assets
Debtors		3,045
Cash at bank and in hand		24,170
		27,215
Creditors: amounts falling due within one year		(90,370)
Net current assets (liabilities)		(63,155)
Total assets less current liabilities		14,807
Creditors: amounts falling due after more than one year		(8,225)
Provisions for liabilities		(3,931)
Total net assets (liabilities)		2,651
Capital and reserves
Called up share capital	4	2
Profit and loss account		2,649
Shareholders' funds		2,651

For the year ending 31 July 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 15 February 2016

And signed on their behalf by:
Mr M H Gibson, Director

TREEFELLAS ARBORICULTURE LIMITED Registered Number 09072189

Notes to the Abbreviated Accounts for the period ended 31 July 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.

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 20% reducing balance
Computer equipment 20% straight line
Motor vehicles 25% reducing balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

2Intangible fixed assets

	£
Cost
Additions	50,000
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	50,000
Amortisation
Charge for the year	5,000
On disposals	-
At 31 July 2015	5,000
Net book values
At 31 July 2015	45,000

3Tangible fixed assets

	£
Cost
Additions	44,890
Disposals	(3,000)
Revaluations	-
Transfers	-
At 31 July 2015	41,890
Depreciation
Charge for the year	8,928
On disposals	-
At 31 July 2015	8,928
Net book values
At 31 July 2015	32,962

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

	2015 £
2 Ordinary shares of £1 each	2