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Unaudited Financial Statements for the Year Ended 31 January 2017 |
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Neil Shadbolt Tree Surgery Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 January 2017 |
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for |
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Neil Shadbolt Tree Surgery Limited |
Neil Shadbolt Tree Surgery Limited (Registered number: 04579682) |
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Contents of the Financial Statements |
for the Year Ended 31 January 2017 |
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Page |
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Company Information | 1 |
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Income Statement | 2 |
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Balance Sheet | 3 |
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Neil Shadbolt Tree Surgery Limited |
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Company Information |
for the Year Ended 31 January 2017 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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13 Boxgrove Close |
Luton |
Bedfordshire |
LU2 8HS |
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SOLICITORS: |
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8 George Street West |
Luton |
Bedfordshire |
LU1 2DA |
Neil Shadbolt Tree Surgery Limited (Registered number: 04579682) |
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Income Statement |
for the Year Ended 31 January 2017 |
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31.1.17 | 31.1.16 |
£ | £ |
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TURNOVER |
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Other income |
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Cost of raw materials and consumables | ( |
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Staff costs | ( |
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Depreciation and other amounts written off assets | ( |
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Other charges | ( |
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Taxation |
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PROFIT |
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Neil Shadbolt Tree Surgery Limited (Registered number: 04579682) |
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Balance Sheet |
31 January 2017 |
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31.1.17 | 31.1.16 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTE TO THE FINANCIAL STATEMENTS |
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1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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At the year end of 31st January 2017 Mr N Shadbolt was owed by Neil Shadbolt Tree Surgery Limited £1,998 |
(2016 - £206) on his Directors' current account. This is repayable on demand. |
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The directors acknowledge their responsibilities for: |
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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. |
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The financial statements were approved by the Board of Directors on
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