Cambridge Trees Ltd - Period Ending 2016-03-31
Cambridge Trees Ltd - Period Ending 2016-03-31
Registration number:
trading as
Unaudited Abbreviated Accounts
for the Year Ended
Cambridge Trees Ltd
trading as John Talbot Tree Surgery
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 5) have been prepared.
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Cambridge Trees Ltd
trading as John Talbot Tree Surgery
for the Year Ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cambridge Trees Ltd for the year ended 31 March 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made solely to the Board of Directors of Cambridge Trees Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Cambridge Trees Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cambridge Trees Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cambridge Trees Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cambridge Trees Ltd. You consider that Cambridge Trees Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Cambridge Trees Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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D A Green & Sons
Chartered Certified Accountants
12 The Broadway
St. Ives
Cambridgeshire
PE27 5BN
31 October 2016
Cambridge Trees Ltd
trading as John Talbot Tree Surgery
(Registration number: 08893531)
Abbreviated Balance Sheet at 31 March 2016
Note |
31 March 2016
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31 March 2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Mr J Talbot
Director
2
Cambridge Trees Ltd
trading as John Talbot Tree Surgery
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Motor vehicles |
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Office equipment |
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Deferred tax
Hire purchase and leasing
Financial instruments
Cambridge Trees Ltd
trading as John Talbot Tree Surgery
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2015 |
15,317 |
15,317 |
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Additions |
38,003 |
38,003 |
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Disposals |
(20,012) |
(20,012) |
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At 31 March 2016 |
33,308 |
33,308 |
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Depreciation |
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At 1 April 2015 |
2,704 |
2,704 |
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Charge for the year |
4,159 |
4,159 |
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Eliminated on disposals |
(1,329) |
(1,329) |
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At 31 March 2016 |
5,534 |
5,534 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Share capital |
Allotted, called up and fully paid shares
31 March 2016 |
31 March 2015 |
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No. |
£ |
No. |
£ |
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Cambridge Trees Ltd
trading as John Talbot Tree Surgery
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Related party transactions |
Director's advances and credits |
Year ended 31 March 2016 |
Year ended 31 March 2016 |
13 February 2014 to 31 March 2015 |
13 February 2014 to 31 March 2015 |
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Mr J Talbot |
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- |
17,768 |
- |