Company Registration No. 09072189 (England and Wales)
TREEFELLAS ARBORICULTURE LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JULY 2016
TREEFELLAS ARBORICULTURE LIMITED
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3
TREEFELLAS ARBORICULTURE LIMITED
ABBREVIATED BALANCE SHEET
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Intangible assets
2
40,000
45,000
Tangible assets
2
37,793
32,962
77,793
77,962
Current assets
Stocks
6,099
-
Debtors
14,582
3,045
Cash at bank and in hand
5,907
24,170
26,588
27,215
Creditors: amounts falling due within one year
(98,914)
(90,370)
Net current liabilities
(72,326)
(63,155)
Total assets less current liabilities
5,467
14,807
Creditors: amounts falling due after more than one year
(1,149)
(8,225)
Provisions for liabilities
-
(3,931)
4,318
2,651
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
4,316
2,649
Shareholder's funds
4,318
2,651
TREEFELLAS ARBORICULTURE LIMITED
ABBREVIATED BALANCE SHEET (CONTINUED)
- 2 -
For the financial year ended 29 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 19 July 2017
Mr M H Gibson
Director
Company Registration No. 09072189
TREEFELLAS ARBORICULTURE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29 JULY 2016
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.
1.4
Tangible fixed assets and depreciation
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
20% reducing balance
Computer equipment
20% straight line
Motor vehicles
25% reducing balance
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 August 2015
50,000
41,890
91,890
Additions
-
15,380
15,380
At 29 July 2016
50,000
57,270
107,270
Depreciation
At 1 August 2015
5,000
8,928
13,928
Charge for the year
5,000
10,549
15,549
At 29 July 2016
10,000
19,477
29,477
Net book value
At 29 July 2016
40,000
37,793
77,793
At 31 July 2015
45,000
32,962
77,962
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
2 Ordinary shares of £1 each
2
2
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