Evergreen Trees And Shrubs Ltd - Abbreviated accounts 16.1

Evergreen Trees And Shrubs Ltd - Abbreviated accounts 16.1

EVERGREEN TREES AND SHRUBS LTD - Company Information

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04529657 1.3.15 29.2.16 29.2.16 Company accounts Private Limited Company FY true false true false true false true false Ordinary 1.00000 Ordinary B 1.00000 30202 56648 137068 110962 625746 24112 458476 30202 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure045296572015-02-28045296572016-02-29045296572015-03-012016-02-29045296572014-02-28045296572014-03-012015-02-28045296572015-02-2804529657ns12:England2015-03-012016-02-2904529657ns14:PoundSterling2015-03-012016-02-2904529657ns7:Director12015-03-012016-02-2904529657ns7:OrdinaryShareClass12015-03-012016-02-2904529657ns7:OrdinaryShareClass22015-03-012016-02-2904529657ns7:Director32015-02-2804529657ns7:Director32014-02-2804529657ns7:Director32015-03-012016-02-2904529657ns7:Director32014-03-012015-02-2804529657ns7:Director32016-02-2904529657ns7:Director32015-02-2804529657ns5:ImprovementsOrDevelopmentAssets2015-03-012016-02-2904529657ns5:PlantMachinery2015-03-012016-02-2904529657ns5:FixturesFittings2015-03-012016-02-2904529657ns5:MotorVehicles2015-03-012016-02-2904529657ns5:ComputerEquipment2015-03-012016-02-2904529657ns7:OrdinaryShareClass12016-02-2904529657ns7:OrdinaryShareClass12015-02-2804529657ns7:OrdinaryShareClass22016-02-2904529657ns7:OrdinaryShareClass22015-02-2804529657ns7:Director12015-02-2804529657ns7:Director12014-02-2804529657ns7:Director12014-03-012015-02-2804529657ns7:Director12016-02-2904529657ns7:Director12015-02-2804529657ns7:Director22015-03-012016-02-2904529657ns7:Director22015-02-2804529657ns7:Director22014-02-2804529657ns7:Director22014-03-012015-02-2804529657ns7:Director22016-02-2904529657ns7:Director22015-02-28
REGISTERED NUMBER: 04529657 (England and Wales)









ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 29 FEBRUARY 2016

FOR

EVERGREEN TREES AND SHRUBS LTD

EVERGREEN TREES AND SHRUBS LTD (REGISTERED NUMBER: 04529657)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29 FEBRUARY 2016




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

EVERGREEN TREES AND SHRUBS LTD (REGISTERED NUMBER: 04529657)

ABBREVIATED BALANCE SHEET
29 FEBRUARY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 60,763 25,757

CURRENT ASSETS
Stocks 29,000 50,000
Debtors 3 254,494 252,296
Cash at bank and in hand 345,857 124,974
629,351 427,270
CREDITORS
Amounts falling due within one year 567,315 411,286
NET CURRENT ASSETS 62,036 15,984
TOTAL ASSETS LESS CURRENT LIABILITIES 122,799 41,741

PROVISIONS FOR LIABILITIES 8,380 5,152
NET ASSETS 114,419 36,589

CAPITAL AND RESERVES
Called up share capital 4 200 200
Profit and loss account 114,219 36,389
SHAREHOLDERS' FUNDS 114,419 36,589

The notes form part of these abbreviated accounts

Page 1 continued...
EVERGREEN TREES AND SHRUBS LTD (REGISTERED NUMBER: 04529657)

ABBREVIATED BALANCE SHEET - continued
29 FEBRUARY 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 12 July 2016 and were signed on its behalf by:





Mr A G Knights - Director


The notes form part of these abbreviated accounts

Page 2
EVERGREEN TREES AND SHRUBS LTD (REGISTERED NUMBER: 04529657)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29 FEBRUARY 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small
company.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property - 15% on reducing balance
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on cost
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving
items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet
date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction.
Exchange differences are taken into account in arriving at the operating result.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme
are charged to the profit and loss account in the period to which they relate.

Revenue recognition
Revenue is recognised in full when an order is placed by a customer as an obligation to manufacture the product is in place
at this date.

Trust
The Company has created a trust whose beneficiaries will include employees of the Company and their dependents. Assets
held under this trust will be controlled by trustees who will be acting independently and entirely at their own discretion.

Where assets are held in the trust and these are considered by the Company to be in respect of services already provided
by employees to the Company, the Company will account for these as assets of the trust when payment is made to the
trust. The value transferred will be charged to the Company's profit and loss account for the year to which it relates.

Page 3 continued...
EVERGREEN TREES AND SHRUBS LTD (REGISTERED NUMBER: 04529657)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2016

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2015 56,372
Additions 51,264
Disposals (9,550 )
At 29 February 2016 98,086
DEPRECIATION
At 1 March 2015 30,615
Charge for year 12,059
Eliminated on disposal (5,351 )
At 29 February 2016 37,323
NET BOOK VALUE
At 29 February 2016 60,763
At 28 February 2015 25,757

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 200,000 (2015 - £ 200,000 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
198 Ordinary £1 198 198
2 Ordinary B £1 2 2
200 200

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 February 2016 and 28 February 2015:

2016 2015
£    £   
Mr A G Knights and Mrs A Knights
Balance outstanding at start of year 30,202 (56,648 )
Amounts advanced 137,068 110,962
Amounts repaid (625,746 ) (24,112 )
Balance outstanding at end of year (458,476 ) 30,202

Mrs G E O'Grady
Balance outstanding at start of year (12,422 ) 108
Amounts advanced 12,696 10,632
Amounts repaid (7,986 ) (23,162 )
Balance outstanding at end of year (7,712 ) (12,422 )

The above loans are unsecured and repayable on demand. Interest is charged daily on all overdrawn loan balances and is
added annually to the loan at the end of the year. Interest is charged at 3.25%.

The maximum amounts outstanding on the loan to Mr A G Knights and Mrs A Knights is £34,870 (2014 - £40,136)

Page 4 continued...
EVERGREEN TREES AND SHRUBS LTD (REGISTERED NUMBER: 04529657)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2016

6. DIVIDENDS TO DIRECTORS

Director 2016 2015

Mr A G Knights £28,000 £ nil
Miss G Knights £ 5,000 £23,162
Mrs A Knights £28,000 £ nil

Page 5