Abbreviated Company Accounts - STEVE AMBLER & SONS TREE SPECIALISTS LIMITED

STEVE AMBLER & SONS TREE SPECIALISTS LIMITED - Company Information

09065522 STEVE AMBLER & SONS TREE SPECIALISTS LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 09065522 2015-07-01 2016-06-30 09065522 2016-06-30 09065522 2015-06-30 09065522 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 09065522 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 09065522

STEVE AMBLER & SONS TREE SPECIALISTS LIMITED

Abbreviated Accounts

30 June 2016

STEVE AMBLER & SONS TREE SPECIALISTS LIMITED Registered Number 09065522

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	53,027	47,451
		53,027	47,451
Current assets
Debtors	3	88,468	74,220
Cash at bank and in hand		106,994	64,063
		195,462	138,283
Creditors: amounts falling due within one year	4	(89,059)	(66,206)
Net current assets (liabilities)		106,403	72,077
Total assets less current liabilities		159,430	119,528
Creditors: amounts falling due after more than one year	4	(49,596)	(62,728)
Total net assets (liabilities)		109,834	56,800
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		109,734	56,700
Shareholders' funds		109,834	56,800

For the year ending 30 June 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 24 March 2017

And signed on their behalf by:
S J AMBLER, Director

STEVE AMBLER & SONS TREE SPECIALISTS LIMITED Registered Number 09065522

Notes to the Abbreviated Accounts for the period ended 30 June 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 July 2015	63,269
Additions	60,833
Disposals	(37,087)
Revaluations	1
Transfers	0
At 30 June 2016	87,016
Depreciation
At 1 July 2015	15,818
Charge for the year	18,171
On disposals	-
At 30 June 2016	33,989
Net book values
At 30 June 2016	53,027
At 30 June 2015	47,451

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	0	0

NO DEBTORS DUE AFTER MORE THAN ONE YEAR

4Creditors

	2016 £	2015 £
Secured Debts	89,059	66,206
Instalment debts due after 5 years	0	0
Non-instalment debts due after 5 years	0	0

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100