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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 30 SEPTEMBER 2016 TO 31 MARCH 2018 |
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WOODVALE TREE CARE LTD |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 30 SEPTEMBER 2016 TO 31 MARCH 2018 |
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FOR |
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WOODVALE TREE CARE LTD |
WOODVALE TREE CARE LTD (REGISTERED NUMBER: 10403388) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 30 SEPTEMBER 2016 TO 31 MARCH 2018 |
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Page |
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Balance Sheet | 1 |
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Report of the Accountants | 3 |
WOODVALE TREE CARE LTD (REGISTERED NUMBER: 10403388) |
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BALANCE SHEET |
31 MARCH 2018 |
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£ | £ |
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 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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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Woodvale Tree Care Ltd is a
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registered number and registered office address are as below: |
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Registered number: | 10403388 |
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Registered office: | 36 Danesfield Close |
Walton-on-Thames |
Surrey |
KT12 3BP |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the period was 2 . |
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 31 March 2018: |
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£ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of period | ( |
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WOODVALE TREE CARE LTD (REGISTERED NUMBER: 10403388) |
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BALANCE SHEET - continued |
31 MARCH 2018 |
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The director acknowledges his 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
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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 director on
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WOODVALE TREE CARE LTD |
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REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF |
WOODVALE TREE CARE LTD |
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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. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. |
Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies. |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 March 2018 set out on pages nil to nil and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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Kevin Kearney Associates |
Chartered Accountants |
Suite 3, Haland House |
66 York Road |
Weybridge |
Surrey |
KT13 9DY |
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