Abbreviated Company Accounts - CHEVIN TREE SURGEONS LIMITED

CHEVIN TREE SURGEONS LIMITED - Company Information

05223390 CHEVIN TREE SURGEONS LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 05223390 2015-10-01 2016-09-30 05223390 2016-09-30 05223390 2015-09-30 05223390 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 05223390 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 05223390

CHEVIN TREE SURGEONS LIMITED

Abbreviated Accounts

30 September 2016

CHEVIN TREE SURGEONS LIMITED Registered Number 05223390

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	6,510	14,995
		6,510	14,995
Current assets
Debtors		-	911
Cash at bank and in hand		190	690
		190	1,601
Creditors: amounts falling due within one year		(5,401)	(6,655)
Net current assets (liabilities)		(5,211)	(5,054)
Total assets less current liabilities		1,299	9,941
Creditors: amounts falling due after more than one year		-	(1,988)
Provisions for liabilities		(1,302)	(2,687)
Total net assets (liabilities)		(3)	5,266
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(103)	5,166
Shareholders' funds		(3)	5,266

For the year ending 30 September 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 29 June 2017

And signed on their behalf by:
J H Walker, Director

CHEVIN TREE SURGEONS LIMITED Registered Number 05223390

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order bto write off each asset over its estimated useful life
Plant 10% on cost
Computer equipment 33% on cost

2Tangible fixed assets

	£
Cost
At 1 October 2015	20,256
Additions	-
Disposals	(10,331)
Revaluations	-
Transfers	-
At 30 September 2016	9,925
Depreciation
At 1 October 2015	5,261
Charge for the year	2,084
On disposals	(3,930)
At 30 September 2016	3,415
Net book values
At 30 September 2016	6,510
At 30 September 2015	14,995

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100