Buckland Tree Care Limited

Buckland Tree Care Limited

BUCKLAND TREE CARE LIMITED - Company Information

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Company Registration No. 4748241 (England and Wales)
Buckland Tree Care Limited Unaudited accounts for the year ended 30 April 2017
Buckland Tree Care Limited Unaudited accounts Contents
Page
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Buckland Tree Care Limited Company Information for the year ended 30 April 2017
Directors
Charlotte Elizabeth Ashworth Andrew John Ashworth
Company Number
4748241 (England and Wales)
Registered Office
POOLE HILL POOLE NANTWICH CHESHIRE CW5 6AH ENGLAND
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Buckland Tree Care Limited Statement of financial position as at 30 April 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,140 
1,960 
Current assets
Debtors
5
6,114 
6,072 
Cash at bank and in hand
1,799 
4,060 
7,913 
10,132 
Creditors: amounts falling due within one year
6
(563)
- 
Net current assets
7,350 
10,132 
Total assets less current liabilities
11,490 
12,092 
Creditors: amounts falling due after more than one year
7
(1,706)
(2,032)
Net assets
9,784 
10,060 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
8,784 
9,060 
Shareholders' funds
9,784 
10,060 
For the year ending 30 April 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 January 2018.
Charlotte Elizabeth Ashworth Director Company Registration No. 4748241
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Buckland Tree Care Limited Notes to the Accounts for the year ended 30 April 2017
1
Statutory information
Buckland Tree Care Limited is a private company, limited by shares, registered in England and Wales, registration number 4748241. The registered office is POOLE HILL, POOLE, NANTWICH, CHESHIRE, CW5 6AH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 April 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25%
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
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Buckland Tree Care Limited Notes to the Accounts for the year ended 30 April 2017
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2016
3,921 
Additions
2,670 
At 30 April 2017
6,591 
Depreciation
At 1 May 2016
1,961 
Charge for the year
490 
At 30 April 2017
2,451 
Net book value
At 30 April 2017
4,140 
At 30 April 2016
1,960 
5
Debtors
2017 
2016 
£ 
£ 
Trade debtors
4,438 
3,170 
Amounts due from group undertakings etc.
1,676 
- 
Other debtors
- 
2,902 
6,114 
6,072 
6
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Trade creditors
563 
- 
7
Creditors: amounts falling due after more than one year
2017 
2016 
£ 
£ 
Other creditors
53 
2,032 
Taxes and social security
1,653 
- 
1,706 
2,032 
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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