Year Ended
Company Registration Number:
Devon Tree Services Limited
Contents
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Devon Tree Services Limited
Abbreviated Balance Sheet
30 September 2016
Note |
2016
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2015
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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1
Devon Tree Services Limited
Abbreviated Balance Sheet
30 September 2016
......... continued
Approved by the Board on
Mrs S A Burton
Director
Company Registration Number: 05224057
2
Devon Tree Services Limited
Notes to the Abbreviated Accounts
Year Ended
30 September 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Asset class |
Amortisation method and rate |
Goodwill |
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Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Asset class |
Depreciation method and rate |
Freehold Property |
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Plant & Machinery |
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Moto Vehicles |
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Work in progress
Deferred tax
Hire purchase and leasing
Devon Tree Services Limited
Notes to the Abbreviated Accounts
Year Ended
30 September 2016
......... continued
Pensions
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 October 2015 |
91,845 |
509,899 |
601,744 |
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Additions |
- |
20,657 |
20,657 |
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Disposals |
- |
(5,700) |
(5,700) |
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At 30 September 2016 |
91,845 |
524,856 |
616,701 |
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Depreciation |
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At 1 October 2015 |
62,051 |
344,018 |
406,069 |
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Charge for the year |
3,280 |
24,769 |
28,049 |
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Eliminated on disposals |
- |
(5,273) |
(5,273) |
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At 30 September 2016 |
65,331 |
363,514 |
428,845 |
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Net book value |
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At 30 September 2016 |
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At 30 September 2015 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2016
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2015
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Amounts falling due within one year |
52,776 |
40,820 |
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Amounts falling due after more than one year |
49,688 |
54,770 |
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Total secured creditors |
102,464 |
95,591 |
Devon Tree Services Limited
Notes to the Abbreviated Accounts
Year Ended
30 September 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
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No. |
£ |
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Related party transactions |
Directors' advances and credits |
2016 |
2016 |
2015 |
2015 |
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Mr A W Burton |
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12,292 |
- |