Company Registration No. 09817845 (England and Wales)
T&P TREE SURGERY AND LANDSCAPING LTD
Abbreviated unaudited accounts
for the period from 9 October 2015 to 31 October 2016
T&P TREE SURGERY AND LANDSCAPING LTD
Abbreviated Balance Sheet
as at
31 October 2016
Cash at bank and in hand
1,438
Creditors: amounts falling due within one year
(25,213)
Net current liabilities
(23,775)
Total assets less current liabilities
770
Provisions for liabilities
(2,228)
Called up share capital
2
Profit and loss account
(1,460)
Total shareholders' funds
(1,458)
For the period ending 31 October 2016 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 5 December 2016
TOBY POINTING
Director
Company Registration No. 09817845
T&P TREE SURGERY AND LANDSCAPING LTD
Notes to the Abbreviated Accounts
for the period from 9 October 2015 to 31 October 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
2
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Additions
19,500
12,400
31,900
At 31 October 2016
19,500
12,400
31,900
Charge for the year
4,875
2,480
7,355
At 31 October 2016
4,875
2,480
7,355
At 31 October 2016
14,625
9,920
24,545
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2