Abbreviated Company Accounts - EVERGREEN TREECARE LIMITED

Abbreviated Company Accounts - EVERGREEN TREECARE LIMITED

EVERGREEN TREECARE LIMITED - Company Information

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Registered Number SC422296

EVERGREEN TREECARE LIMITED

Abbreviated Accounts

31 January 2015

EVERGREEN TREECARE LIMITED Registered Number SC422296

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 9,980 7,947
9,980 7,947
Current assets
Cash at bank and in hand 2,266 15,827
2,266 15,827
Net current assets (liabilities) 2,266 15,827
Total assets less current liabilities 12,246 23,774
Creditors: amounts falling due after more than one year (1,322) (13,518)
Total net assets (liabilities) 10,924 10,256
Capital and reserves
Called up share capital 1 1
Profit and loss account 10,923 10,255
Shareholders' funds 10,924 10,256
  • For the year ending 31 January 2015 the company was entitled to exemption 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.

Approved by the Board on 27 October 2015

And signed on their behalf by:
Mr T Mullen Snr, Director

EVERGREEN TREECARE LIMITED Registered Number SC422296

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 February 2014 11,588
Additions 3,794
Disposals -
Revaluations -
Transfers -
At 31 January 2015 15,382
Depreciation
At 1 February 2014 3,641
Charge for the year 1,761
On disposals -
At 31 January 2015 5,402
Net book values
At 31 January 2015 9,980
At 31 January 2014 7,947