ANDY PORTLOCK TREE SPECIALISTS LIMITED - Accounts to registrar (filleted) - small 18.2

ANDY PORTLOCK TREE SPECIALISTS LIMITED - Accounts to registrar (filleted) - small 18.2

ANDY PORTLOCK TREE SPECIALISTS LIMITED - Company Information

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REGISTERED NUMBER: 05275765












ANDY PORTLOCK TREE SPECIALISTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2017





Maple Accountancy Group Ltd
83 Friar Gate
Derby
Derbyshire
DE1 1FL








ANDY PORTLOCK TREE SPECIALISTS LIMITED (REGISTERED NUMBER: 05275765)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ANDY PORTLOCK TREE SPECIALISTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2017







DIRECTOR: M Scholes





REGISTERED OFFICE: 10 Carlton Drive
Shelton Lock
Derby
DE24 9EP





REGISTERED NUMBER: 05275765





ACCOUNTANTS: Maple Accountancy Group Ltd
83 Friar Gate
Derby
Derbyshire
DE1 1FL
Page 1
ANDY PORTLOCK TREE SPECIALISTS LIMITED (REGISTERED NUMBER: 05275765)

ABRIDGED BALANCE SHEET
31 OCTOBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 35,000 40,000
Tangible assets 5 25,185 34,981
60,185 74,981

CURRENT ASSETS
Debtors 67,836 37,792
Cash at bank and in hand 25,783 10,344
93,619 48,136
CREDITORS
Amounts falling due within one year 84,035 52,477
NET CURRENT ASSETS/(LIABILITIES) 9,584 (4,341 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
69,769
70,640

CAPITAL AND RESERVES
Called up share capital 1,001 1,001
Retained earnings 68,768 69,639
SHAREHOLDERS' FUNDS 69,769 70,640

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The notes form part of these financial statements

Page 2 continued...
ANDY PORTLOCK TREE SPECIALISTS LIMITED (REGISTERED NUMBER: 05275765)

ABRIDGED BALANCE SHEET - continued
31 OCTOBER 2017


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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 July 2018 and were signed by:





M Scholes - Director


The notes form part of these financial statements

Page 3
ANDY PORTLOCK TREE SPECIALISTS LIMITED (REGISTERED NUMBER: 05275765)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2017

1. STATUTORY INFORMATION

ANDY PORTLOCK TREE SPECIALISTS LIMITED is a private company, limited by shares ,
registered in Not specified/Other. The company's registered number and registered office address can
be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are
measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance, 25% on reducing balance, 15% on cost and 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

Page 4 continued...
ANDY PORTLOCK TREE SPECIALISTS LIMITED (REGISTERED NUMBER: 05275765)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2017

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2016
and 31 October 2017 100,000
AMORTISATION
At 1 November 2016 60,000
Amortisation for year 5,000
At 31 October 2017 65,000
NET BOOK VALUE

At 31 October 2017 35,000
At 31 October 2016 40,000

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2016
and 31 October 2017 138,527
DEPRECIATION
At 1 November 2016 103,546
Charge for year 9,796
At 31 October 2017 113,342
NET BOOK VALUE
At 31 October 2017 25,185
At 31 October 2016 34,981

Page 5