Abbreviated Company Accounts - ATLAS TREE SURGERY LIMITED

Abbreviated Company Accounts - ATLAS TREE SURGERY LIMITED

ATLAS TREE SURGERY LIMITED - Company Information

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Registered Number 06345897

ATLAS TREE SURGERY LIMITED

Abbreviated Accounts

31 August 2016

ATLAS TREE SURGERY LIMITED Registered Number 06345897

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 48,619 48,619
Tangible assets 3 113,297 122,903
161,916 171,522
Current assets
Debtors 16,170 6,564
Cash at bank and in hand 83,679 69,876
99,849 76,440
Creditors: amounts falling due within one year (70,671) (71,009)
Net current assets (liabilities) 29,178 5,431
Total assets less current liabilities 191,094 176,953
Total net assets (liabilities) 191,094 176,953
Capital and reserves
Called up share capital 100 1
Profit and loss account 190,994 176,952
Shareholders' funds 191,094 176,953
  • For the year ending 31 August 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 25 November 2016

And signed on their behalf by:
Mr A Fenwick, Director

ATLAS TREE SURGERY LIMITED Registered Number 06345897

Notes to the Abbreviated Accounts for the period ended 31 August 2016

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.

Tangible assets depreciation policy
Plant & Machinery & Motor Vehicles 25% Reducing Balance

2Intangible fixed assets
£
Cost
At 1 September 2015 48,619
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 48,619
Amortisation
At 1 September 2015 -
Charge for the year -
On disposals -
At 31 August 2016 -
Net book values
At 31 August 2016 48,619
At 31 August 2015 48,619
3Tangible fixed assets
£
Cost
At 1 September 2015 190,605
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 190,605
Depreciation
At 1 September 2015 67,702
Charge for the year 9,606
On disposals -
At 31 August 2016 77,308
Net book values
At 31 August 2016 113,297
At 31 August 2015 122,903