Registration number:
South Coast Tree Care Ltd
for the Year Ended 31 December 2017
Time Accounts Limited
Maritime House
Suite Golf 3
Basin Road North
East Sussex
England
BN41 1WR
South Coast Tree Care Ltd
Contents
Company Information |
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Statement of Director's Responsibilities |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
South Coast Tree Care Ltd
Company Information
Director |
Mr S Duance |
Registered office |
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Accountants |
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Page 1 |
South Coast Tree Care Ltd
Statement of Director's Responsibilities
The director acknowledges his responsibilities for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:
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select suitable accounting policies and apply them consistently; |
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make judgements and accounting estimates that are reasonable and prudent; |
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. |
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Page 2 |
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
South Coast Tree Care Ltd
for the Year Ended 31 December 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of South Coast Tree Care Ltd for the year ended 31 December 2017 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.
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
http://www.icaew.com/membershandbook.
This report is made solely to the Board of Directors of South Coast Tree Care Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of South Coast Tree Care Ltd and state those matters that we have agreed to state to the Board of Directors of South Coast Tree Care Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than South Coast Tree Care Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that South Coast Tree Care Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of South Coast Tree Care Ltd. You consider that South Coast Tree Care Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of South Coast Tree Care Ltd. 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 accounts.
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2nd floor
South Road
Brighton
East Sussex
BN1 6SB
Page 3 |
South Coast Tree Care Ltd
(Registration number: 09336487)
Balance Sheet as at 31 December 2017
Note |
2017 |
2016 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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- |
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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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Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Page 4 |
South Coast Tree Care Ltd
(Registration number: 09336487)
Balance Sheet as at 31 December 2017
Notes to the Financial Statements for the Year Ended 31 December 2017
General information |
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
The principal place of business is:
20a Windlesham Gardens
Shoreham-By-Sea
BN43 5AD
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Page 5 |
South Coast Tree Care Ltd
(Registration number: 09336487)
Balance Sheet as at 31 December 2017
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
.........................................
Mr S Duance
Director
Page 6 |