Sheasby Tree Surgery Ltd - Period Ending 2016-10-31

Registration number: 08243807

Sheasby Tree Surgery Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2016

Amherst & Shapland Limited
Chartered Accountants
4 Irnham Road
Minehead
Somerset
TA24 5DG

Sheasby Tree Surgery Ltd

Contents

Balance Sheet	1 to 3
Notes to the Financial Statements	2

Sheasby Tree Surgery Ltd

(Registration number: 08243807)
Balance Sheet as at 31 October 2016

	Note	2016 £	(As restated) 2015 £
Fixed assets		9,986	12,482
Current assets		5,060	-
Creditors: Amounts falling due within one year		(23,454)	(34,437)
Net current liabilities		(18,394)	(34,437)
Total assets less current liabilities		(8,408)	(21,955)
Accruals and deferred income		(1,320)	(1,470)
		(9,728)	(23,425)
Capital and reserves		(9,728)	(23,425)

The notes on page 2 form an integral part of these financial statements.

Page 1

Sheasby Tree Surgery Ltd

(Registration number: 08243807)
Balance Sheet as at 31 October 2016

Notes to the Financial Statements for the Year Ended 31 October 2016

1	General information

The company is a private company limited by share capital incorporated in United Kingdom.

The address of its registered office is:
Unit 1F
South Road
Watchet
Somerset
TA23 0HF

These financial statements were authorised for issue by the Board on 31 August 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 2

Sheasby Tree Surgery Ltd

(Registration number: 08243807)
Balance Sheet as at 31 October 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 31 August 2017 and signed on its behalf by:
 

.........................................

Mr Sam George Sheasby

Director

The notes on page 2 form an integral part of these financial statements.

Page 3