Tree Life Arboricultural Consultancy Ltd,Ltd - AccountsLtd - Accounts

Tree Life Arboricultural Consultancy Ltd,Ltd - AccountsLtd - Accounts

TREE LIFE ARBORICULTURAL CONSULTANCY LIMITED - Company Information

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2016-08-01 04268200 2017-07-31 04268200 2016-08-01 2017-07-31 04268200 2016-07-31 04268200 2015-08-01 2016-07-31 04268200 uk-core:WithinOneYear 2016-07-31 04268200 uk-core:WithinOneYear 2017-07-31 04268200 uk-core:AfterOneYear 2016-07-31 04268200 uk-core:AfterOneYear 2017-07-31 04268200 uk-core:ShareCapital 2017-07-31 04268200 uk-core:ShareCapital 2016-07-31 04268200 uk-core:RetainedEarningsAccumulatedLosses 2017-07-31 04268200 uk-core:RetainedEarningsAccumulatedLosses 2016-07-31 04268200 uk-bus:Director1 2016-08-01 2017-07-31 04268200 uk-core:FurnitureFittings 2016-08-01 2017-07-31 iso4217:GBP 04268200 uk-bus:AuditExemptWithAccountantsReport 2016-08-01 2017-07-31 04268200 uk-bus:FRS102 2016-08-01 2017-07-31 04268200 uk-bus:FullAccounts 2016-08-01 2017-07-31 04268200 uk-bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31
Tree Life Arboricultural Consultancy Ltd
Registered Number:04268200
For the year ended 31 July 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2017
Tree Life Arboricultural Consultancy Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
As at 31 July 2017
Tree Life Arboricultural Consultancy Ltd
Statement of Financial Position
Registered Number :
04268200
£
£
2016
2017
Notes
Fixed assets
Property, plant and equipment
-
2,708
-
2,708
Current assets
Trade and other receivables
142,476
-
2
254,212
Cash and cash equivalents
-
-
396,688
Trade and other payables: amounts falling due
within one year
(100,523)
-
3
296,165
-
Net current liabilities
Total assets less current liabilities
-
298,873
Trade and other payables: amounts falling due after
more than one year
(81,427)
-
4
-
(814)
Provisions for liabilities
-
Net assets/liabilities
216,632
Capital and reserves
Called up share capital
-
23
Retained earnings
-
216,609
-
216,632
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2017 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
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4
For the year ended 31 July 2017
Tree Life Arboricultural Consultancy Ltd
Statement of Financial Position Continued
Mr Andrew Summerley Director
These financial statements were approved and authorised for issue by the Board on 24 April 2018 and were signed by:
The notes form part of these financial statements
2 of 4
5
For the year ended 31 July 2017
Tree Life Arboricultural Consultancy Ltd
Notes to the Financial Statements
Statutory Information
Tree Life Arboricultural Consultancy Ltd is a private limited company, limited by shares, domiciled in
England and Wales, registration number 04268200.
Registered address:
1319 Melton Road
Bramemar Court
Syston
Leicester
LE7 2EN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 Reducing balance
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Trade and other receivables
2016
2017
£
£
Trade debtors
-
142,476
3 of 4
6
For the year ended 31 July 2017
Tree Life Arboricultural Consultancy Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Trade creditors
-
1,943
Taxation and social security
-
46,397
Other creditors
-
52,183
-
100,523
4. Trade and other payables: amounts falling due after more than one year
2016
2017
£
£
Other creditors
-
81,427
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