Accounts filed on 31-07-2016
Accounts filed on 31-07-2016
trueYieldshields Tree Surgeons LtdSC4039062016-07-31-16009-12412-15909-12312100100-15909-1231214321534-14477-10778-23320-20502237142092939442735535539728843972488439724Basis of accounting
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
The turnover shown in the profit and loss account represents amounts invoiced during the year.
Hire purchase agreements
Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed
assets at their fair value. The capital element of the future payments is treated as a liability and
the interest is charged to the profit and loss account on a straight line basis.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Fixed Assets
All fixed assets are initially recorded at cost.
Plant & MachineryMethod for Plant & equipment0.0000Motor VehiclesMethod for Motor vehicles0.0000EquipmentMethod for Equipment0.000018569224526400-102839726127282436-543818569224526400-10283972612728-54382436Ordinary1001100100Ordinary1100100100During the year 100 share of £1 issued.
Balance sheet Spare note 99 (user defined)TRANSACTIONS WITH DIRECTORS
The following loan from the directors subsisted during the year:
Mrs Boyle Director
Balance outstanding at start of the year£17817
Balance outstanding at end of the year£16294
Maximum balance outstanding at end of the year£16294
The above is due to the directors, is unsecured, interest free and has no fixed repayment terms.
2017-04-04Mrs Boyletruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureYieldshields Tree Surgeons Ltd2015-08-012016-07-31Yieldshields Tree Surgeons Ltd2014-08-012015-07-31Yieldshields Tree Surgeons Ltd2014-07-31Yieldshields Tree Surgeons Ltd2015-07-31Yieldshields Tree Surgeons Ltd2015-07-31Yieldshields Tree Surgeons Ltd2016-07-31 2017-04-04
