Reynolds Tree Care Limited - Period Ending 2019-02-28

Registration number: 10612782

Reynolds Tree Care Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2019

Thomas Harris Ltd
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Reynolds Tree Care Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Reynolds Tree Care Limited

Company Information

Director

W Reynolds

Registered office

The 1929 Building Merton Abbey Mills 18 Watermill Way London SW19 2RD

Accountants

Thomas Harris Ltd The 1929 Building Merton Abbey Mills 18 Watermill Way London SW19 2RD

Page 1

Reynolds Tree Care Limited

(Registration number: 10612782)
Balance Sheet as at 28 February 2019

	2019 £	2018 £
Fixed assets	40,479	47,077
Current assets	41,336	23,082
Creditors: Amounts falling due within one year	(65,135)	(68,742)
Net current liabilities	(23,799)	(45,660)
Total assets less current liabilities	16,680	1,417
Accruals and deferred income	(500)	(750)
	16,180	667
Capital and reserves	16,180	667

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The 1929 Building
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the director on 3 September 2019.

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

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.

For the financial year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Reynolds Tree Care Limited

(Registration number: 10612782)
Balance Sheet as at 28 February 2019

Approved and authorised by the director on 3 September 2019
 

.........................................

W Reynolds
Director

Page 3