STEVENSON TREE SERVICES LTD Accounts filed on 30-11-2013

STEVENSON TREE SERVICES LTD - Company Information

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STEVENSON TREE SERVICES LTD

Company Registration Number:
08283056 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 06th November 2012

End date: 30th November 2013

SUBMITTED

Company Information
for the Period Ended 30th November 2013

Director:		Simon STEVENSON






Registered office:		7 Park Lane
		Little Downham

		Ely
		Cambridgeshire
		CB6 2TF




Company Registration Number:		08283056 (England and Wales)

Abbreviated Balance sheet
As at 30th November 2013

	Notes	2013 £	£
Fixed assets
Tangible assets:	2	40,434	-
Total fixed assets:		40,434	-
Current assets
Stocks:		700	-
Debtors:		1,154	-
Cash at bank and in hand:		2,270	-
Total current assets:		4,124	-
Creditors
Net current assets (liabilities):		4,124	-
Total assets less current liabilities:		44,558	-
Creditors: amounts falling due after more than one year:		32,122	-
Total net assets (liabilities):		12,436	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th November 2013
continued

	Notes	2013 £	£
Capital and reserves
Called up share capital:	3	1	-
Profit and Loss account:		12,435	-
Total shareholders funds:		12,436	-

For the year ending 30 November 2013 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.

The financial statements were approved by the Board of Directors on 15 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Simon STEVENSON
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Small Entities (effective April 2008)

Turnover policy

Turnover represents the total value, excluding VAT, of sales made during the year

Tangible fixed assets depreciation policy

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected life, as follows - all assets - 25% reducing balance method

Valuation information and policy

Stocks are valued at lower of cost or net realisable value, after making allowances for obsolete or slow moving items. Cost includes all direct expenditure and an appropriate portion of fixed and variable overheads.

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

2. Tangible assets

	Total
Cost	£
Additions:	55,455
Disposals:	7,000
At 30th November 2013:	48,455
Depreciation
Charge for year:	8,021
At 30th November 2013:	8,021
Net book value
At 30th November 2013:	40,434

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

3. Called up share capital

Allotted, called up and paid


Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

STEVENSON TREE SERVICES LTD Accounts filed on 30-11-2013