Abbreviated Company Accounts - ANDY PORTLOCK TREE SPECIALISTS LIMITED

ANDY PORTLOCK TREE SPECIALISTS LIMITED - Company Information

05275765 ANDY PORTLOCK TREE SPECIALISTS LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 05275765 2014-11-01 2015-10-31 05275765 2015-10-31 05275765 2014-10-31 05275765 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 05275765 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 05275765

ANDY PORTLOCK TREE SPECIALISTS LIMITED

Abbreviated Accounts

31 October 2015

ANDY PORTLOCK TREE SPECIALISTS LIMITED Registered Number 05275765

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	45,000	50,000
Tangible assets	3	47,039	43,218
		92,039	93,218
Current assets
Debtors		42,046	72,951
Cash at bank and in hand		40,760	62,395
		82,806	135,346
Creditors: amounts falling due within one year		(96,986)	(108,834)
Net current assets (liabilities)		(14,180)	26,512
Total assets less current liabilities		77,859	119,730
Creditors: amounts falling due after more than one year		(7,780)	-
Total net assets (liabilities)		70,079	119,730
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		69,079	118,730
Shareholders' funds		70,079	119,730

For the year ending 31 October 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 31 May 2016

And signed on their behalf by:
A R J Portlock, Director

ANDY PORTLOCK TREE SPECIALISTS LIMITED Registered Number 05275765

Notes to the Abbreviated Accounts for the period ended 31 October 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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Plant and machinery etc - 3 3 % on reducing balance, 25% on reducing balance, 15% on
cost and 15% on reducing balance

Intangible assets amortisation policy
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being
amortised evenly over its estimated useful life of twenty years.

Other accounting policies
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

2Intangible fixed assets

	£
Cost
At 1 November 2014	100,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	100,000
Amortisation
At 1 November 2014	50,000
Charge for the year	5,000
On disposals	-
At 31 October 2015	55,000
Net book values
At 31 October 2015	45,000
At 31 October 2014	50,000

3Tangible fixed assets

	£
Cost
At 1 November 2014	129,640
Additions	19,071
Disposals	(12,000)
Revaluations	-
Transfers	-
At 31 October 2015	136,711
Depreciation
At 1 November 2014	86,422
Charge for the year	12,279
On disposals	(9,029)
At 31 October 2015	89,672
Net book values
At 31 October 2015	47,039
At 31 October 2014	43,218

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

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000