Abbreviated Company Accounts - MID BEDS TREE SERVICES LIMITED

MID BEDS TREE SERVICES LIMITED - Company Information

06867517 MID BEDS TREE SERVICES LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 06867517 2013-05-01 2014-04-30 06867517 2014-04-30 06867517 2013-04-30 06867517 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 06867517 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 06867517

MID BEDS TREE SERVICES LIMITED

Abbreviated Accounts

30 April 2014

MID BEDS TREE SERVICES LIMITED Registered Number 06867517

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	8,074	18,167
		8,074	18,167
Current assets
Debtors		8,669	-
Cash at bank and in hand		5,693	35,296
		14,362	35,296
Creditors: amounts falling due within one year		(14,544)	(38,105)
Net current assets (liabilities)		(182)	(2,809)
Total assets less current liabilities		7,892	15,358
Total net assets (liabilities)		7,892	15,358
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		7,792	15,258
Shareholders' funds		7,892	15,358

For the year ending 30 April 2014 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 16 September 2014

And signed on their behalf by:
A NIXON, Director

MID BEDS TREE SERVICES LIMITED Registered Number 06867517

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% reducing balance
Motor vehicles 25% reducing balance

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Intangible fixed assets

	£
Cost
At 1 May 2013	46,964
Additions	7,924
Disposals	(43,689)
Revaluations	-
Transfers	-
At 30 April 2014	11,199
Amortisation
At 1 May 2013	28,797
Charge for the year	3,102
On disposals	(28,774)
At 30 April 2014	3,125
Net book values
At 30 April 2014	8,074
At 30 April 2013	18,167

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100