Cornthwaite Tree Care Limited - Abbreviated accounts 16.1
Cornthwaite Tree Care Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD 1 DECEMBER 2014 TO 31 MARCH 2016 |
| FOR |
| CORNTHWAITE TREE CARE LIMITED |
| CORNTHWAITE TREE CARE LIMITED (REGISTERED NUMBER: 06623718) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| For The Period 1 December 2014 to 31 March 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Report of the Accountants | 6 |
| CORNTHWAITE TREE CARE LIMITED |
| COMPANY INFORMATION |
| For The Period 1 December 2014 to 31 March 2016 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| CORNTHWAITE TREE CARE LIMITED (REGISTERED NUMBER: 06623718) |
| ABBREVIATED BALANCE SHEET |
| 31 March 2016 |
| 31.3.16 | 30.11.14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | 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. |
| CORNTHWAITE TREE CARE LIMITED (REGISTERED NUMBER: 06623718) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 March 2016 |
| The financial statements were approved by the director on |
| CORNTHWAITE TREE CARE LIMITED (REGISTERED NUMBER: 06623718) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| For The Period 1 December 2014 to 31 March 2016 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in |
| accordance with the Financial Reporting Standard for Smaller Entities (effective January |
| 2015). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax, except in |
| respect of service contracts where turnover is recognised when the company obtains the |
| right to consideration. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Stocks |
| Stocks and work in progress are valued at the lower of cost and net realisable value, after |
| making due allowance for obsolete and slow moving items. |
| Cost includes all direct expenditure and an appropriate proportion of fixed and variable |
| overheads. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not |
| reversed at the balance sheet date. |
| Hire purchase and leasing commitments |
| Assets obtained under hire purchase contracts or finance leases are capitalised in the |
| balance sheet. Those held under hire purchase contracts are depreciated over their |
| estimated useful lives. Those held under finance leases are depreciated over their estimated |
| useful lives or the lease term, whichever is the shorter. |
| The interest element of these obligations is charged to the profit and loss account over the |
| relevant period. The capital element of the future payments is treated as a liability. |
| Rentals paid under operating leases are charged to the profit and loss account on a straight |
| line basis over the period of the lease. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to |
| the company's pension scheme are charged to the profit and loss account in the period to |
| which they relate. |
| CORNTHWAITE TREE CARE LIMITED (REGISTERED NUMBER: 06623718) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| For The Period 1 December 2014 to 31 March 2016 |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 December 2014 |
| Additions |
| At 31 March 2016 |
| DEPRECIATION |
| At 1 December 2014 |
| Charge for period |
| At 31 March 2016 |
| NET BOOK VALUE |
| At 31 March 2016 |
| At 30 November 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.3.16 | 30.11.14 |
| value: | £ | £ |
| Ordinary | £1 |
| CORNTHWAITE TREE CARE LIMITED |
| REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF |
| CORNTHWAITE TREE CARE LIMITED |
| The following reproduces the text of the report prepared for the director in respect of the company's |
| annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on |
| pages two to five) have been prepared. |
| As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 March 2016 set out on pages nil to nil and you consider that the company is exempt from an audit. |
| 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. |
| Date: ............................................. |