Abbreviated Company Accounts - DB TREE CARE LTD

Abbreviated Company Accounts - DB TREE CARE LTD


Registered Number 09684046

DB TREE CARE LTD

Abbreviated Accounts

31 July 2016

DB TREE CARE LTD Registered Number 09684046

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016
£
Called up share capital not paid -
Fixed assets
Intangible assets -
Tangible assets 2 7,663
Investments -
7,663
Current assets
Stocks -
Debtors -
Investments -
Cash at bank and in hand 534
534
Prepayments and accrued income -
Creditors: amounts falling due within one year 0
Net current assets (liabilities) 534
Total assets less current liabilities 8,197
Creditors: amounts falling due after more than one year (7,768)
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 429
Capital and reserves
Called up share capital 3 100
Share premium account 0
Revaluation reserve 0
Other reserves 0
Profit and loss account 329
Shareholders' funds 429
  • For the year ending 31 July 2016 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 26 October 2016

And signed on their behalf by:
Dominic Bailey, Director

DB TREE CARE LTD Registered Number 09684046

Notes to the Abbreviated Accounts for the period ended 31 July 2016

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
Additions 9,579
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2016 9,579
Depreciation
Charge for the year 1,916
On disposals 0
At 31 July 2016 1,916
Net book values
At 31 July 2016 7,663
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
100 Ordinary shares of £1 each 100