Company Registration No. 09817845 (England and Wales)
T&P TREE SURGERY AND LANDSCAPING LTD
Unaudited accounts
for the year ended 31 October 2018
T&P TREE SURGERY AND LANDSCAPING LTD
Unaudited accounts
Contents
T&P TREE SURGERY AND LANDSCAPING LTD
Company Information
for the year ended 31 October 2018
Directors
TOBY POINTING
PAUL HICKEY
Company Number
09817845 (England and Wales)
Registered Office
42 Woodgate Park,
Woodgate,
Chichester
West Sussex
PO20 3QP
Accountants
AMG FINANCIAL UK LTD
1 CANADIAN CRESCENT
SELSEY
CHICHESTER
WEST SUSSEX
PO20 0UQ
T&P TREE SURGERY AND LANDSCAPING LTD
Statement of financial position
as at
31 October 2018
Tangible assets
22,480
19,140
Cash at bank and in hand
2,609
314
Creditors: amounts falling due within one year
(25,180)
(18,293)
Net current liabilities
(13,176)
(17,635)
Total assets less current liabilities
9,304
1,505
Provisions for liabilities
Deferred tax
(2,706)
(2,228)
Net assets/(liabilities)
6,598
(723)
Called up share capital
2
2
Profit and loss account
6,596
(725)
Shareholders' funds
6,598
(723)
For the year ending 31 October 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 1 February 2019.
TOBY POINTING
Director
Company Registration No. 09817845
T&P TREE SURGERY AND LANDSCAPING LTD
Notes to the Accounts
for the year ended 31 October 2018
T&P TREE SURGERY AND LANDSCAPING LTD is a private company, limited by shares, registered in England and Wales, registration number 09817845. The registered office is 42 Woodgate Park, , Woodgate, , Chichester, West Sussex, PO20 3QP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2017
19,500
12,400
31,900
At 31 October 2018
28,200
12,400
40,600
At 1 November 2017
7,800
4,960
12,760
Charge for the year
3,500
1,860
5,360
At 31 October 2018
11,300
6,820
18,120
At 31 October 2018
16,900
5,580
22,480
At 31 October 2017
11,700
7,440
19,140
T&P TREE SURGERY AND LANDSCAPING LTD
Notes to the Accounts
for the year ended 31 October 2018
6
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
-
32
Taxes and social security
4,981
-
Loans from directors
18,285
18,261
7
Share capital
2018
2017
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2017: 2).