REGISTERED NUMBER:
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Abbreviated Accounts for the Period 24 April 2014 to 31 March 2015 |
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Gwasanaethau Coed Nant Conwy |
Tree Services Limited |
REGISTERED NUMBER:
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Abbreviated Accounts for the Period 24 April 2014 to 31 March 2015 |
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for |
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Gwasanaethau Coed Nant Conwy |
Tree Services Limited |
Gwasanaethau Coed Nant Conwy |
Tree Services Limited (Registered number: 08955554) |
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Contents of the Abbreviated Accounts |
for the Period 24 April 2014 to 31 March 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
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Chartered Accountants' Report | 6 |
Gwasanaethau Coed Nant Conwy |
Tree Services Limited |
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Company Information |
for the Period 24 April 2014 to 31 March 2015 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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Gwasanaethau Coed Nant Conwy |
Tree Services Limited (Registered number: 08955554) |
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Abbreviated Balance Sheet |
31 March 2015 |
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Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
Gwasanaethau Coed Nant Conwy |
Tree Services Limited (Registered number: 08955554) |
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Abbreviated Balance Sheet - continued |
31 March 2015 |
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The financial statements were approved by the director on
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Gwasanaethau Coed Nant Conwy |
Tree Services Limited (Registered number: 08955554) |
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Notes to the Abbreviated Accounts |
for the Period 24 April 2014 to 31 March 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in |
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax, except in |
respect of service contracts where turnover is recognised when the company obtains the |
right to consideration. |
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Goodwill |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31 March 2015 |
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AMORTISATION |
Amortisation for period |
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At 31 March 2015 |
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NET BOOK VALUE |
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At 31 March 2015 |
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Gwasanaethau Coed Nant Conwy |
Tree Services Limited (Registered number: 08955554) |
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Notes to the Abbreviated Accounts - continued |
for the Period 24 April 2014 to 31 March 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31 March 2015 |
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DEPRECIATION |
Charge for period |
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At 31 March 2015 |
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NET BOOK VALUE |
At 31 March 2015 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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A Ordinary | £1 |
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B Ordinary | £1 |
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2 |
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The following shares were allotted and fully paid for cash at par during the period: |
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Chartered Accountants' Report to the Director |
on the Unaudited Financial Statements of |
Gwasanaethau Coed Nant Conwy |
Tree Services Limited |
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The following reproduces the text of the report prepared for the director in respect of the |
company's annual unaudited financial statements, from which the unaudited abbreviated |
accounts (set out on pages two to five) have been prepared. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for |
your approval the financial statements of Gwasanaethau Coed Nant Conwy Tree Services Limited |
for the period ended 31 March 2015 which comprise the Profit and Loss Account, the Balance |
Sheet and the related notes from the company's accounting records and from information and |
explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
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This report is made solely to the director of Gwasanaethau Coed Nant Conwy Tree Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Gwasanaethau Coed Nant Conwy Tree Services Limited and state those matters that we have agreed to state to the director of Gwasanaethau Coed Nant Conwy Tree Services Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report. |
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It is your duty to ensure that Gwasanaethau Coed Nant Conwy Tree Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Gwasanaethau Coed Nant Conwy Tree Services Limited. You consider that Gwasanaethau Coed Nant Conwy Tree Services Limited is exempt from the statutory audit requirement for the period. |
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We have not been instructed to carry out an audit or a review of the financial statements of |
Gwasanaethau Coed Nant Conwy Tree Services Limited. For this reason, we have not verified the |
accuracy or completeness of the accounting records or information and explanations you have |
given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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20 November 2015 |