Abbreviated Company Accounts - K W BOULTON TREE CARE SPECIALISTS LIMITED

Abbreviated Company Accounts - K W BOULTON TREE CARE SPECIALISTS LIMITED

K W BOULTON TREE CARE SPECIALISTS LIMITED - Company Information

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Registered Number 05727565

K W BOULTON TREE CARE SPECIALISTS LIMITED

Abbreviated Accounts

31 March 2016

K W BOULTON TREE CARE SPECIALISTS LIMITED Registered Number 05727565

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 120,233 84,632
120,233 84,632
Current assets
Debtors 61,956 24,276
Investments 44,017 55,248
105,973 79,524
Creditors: amounts falling due within one year (72,854) (57,514)
Net current assets (liabilities) 33,119 22,010
Total assets less current liabilities 153,352 106,642
Creditors: amounts falling due after more than one year (4,152) (7,347)
Total net assets (liabilities) 149,200 99,295
Capital and reserves
Called up share capital 100 100
Profit and loss account 149,100 99,195
Shareholders' funds 149,200 99,295
  • For the year ending 31 March 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 22 December 2016

And signed on their behalf by:
K Boulton, Director

K W BOULTON TREE CARE SPECIALISTS LIMITED Registered Number 05727565

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2015 236,266
Additions 78,240
Disposals (13,250)
Revaluations -
Transfers -
At 31 March 2016 301,256
Depreciation
At 1 April 2015 151,634
Charge for the year 29,389
On disposals -
At 31 March 2016 181,023
Net book values
At 31 March 2016 120,233
At 31 March 2015 84,632