Abbreviated Company Accounts - AMC TREE SERVICES LIMITED

AMC TREE SERVICES LIMITED - Company Information

08885456 AMC TREE SERVICES LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 08885456 2015-03-01 2016-02-28 08885456 2016-02-28 08885456 2015-02-28 08885456 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 08885456 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass3 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass3 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass3 2015-02-28 iso4217:GBP shares

Registered Number 08885456

AMC TREE SERVICES LIMITED

Abbreviated Accounts

28 February 2016

AMC TREE SERVICES LIMITED Registered Number 08885456

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	12,339	17,536
		12,339	17,536
Current assets
Debtors		19,044	19,374
Cash at bank and in hand		23,158	23,099
		42,202	42,473
Creditors: amounts falling due within one year		(54,170)	(53,619)
Net current assets (liabilities)		(11,968)	(11,146)
Total assets less current liabilities		371	6,390
Total net assets (liabilities)		371	6,390
Capital and reserves
Called up share capital	3	102	102
Profit and loss account		269	6,288
Shareholders' funds		371	6,390

For the year ending 28 February 2016 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 29 November 2016

And signed on their behalf by:
Mr S Watson, Director

AMC TREE SERVICES LIMITED Registered Number 08885456

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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). The financial statements are prepared in accordance with applicable UK Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and after adjusting for the use of the flat rate scheme of VAT accounting. The company's revenue is derived from it's principal activity of utility arborists. Revenue is recognised as turnover when the service has been rendered to customer.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery: 25% straight line
Computer equipment: 25% straight line

2Tangible fixed assets

	£
Cost
At 1 March 2015	21,349
Additions	180
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	21,529
Depreciation
At 1 March 2015	3,813
Charge for the year	5,377
On disposals	-
At 28 February 2016	9,190
Net book values
At 28 February 2016	12,339
At 28 February 2015	17,536

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100
1 A Ordinary share of £1 each	1	1
1 B Ordinary shares of £1 each	1	1