REGISTERED NUMBER: 02707755 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2012

FOR

GEORGE WALKER (TREE CARE) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R.E. Toon

M. Winterton

P A Odom

SECRETARY:

A E Toon

REGISTERED OFFICE:

Fosseway Sawmills

Fosseway

Syston

Leicestershire

LE7 8NH

REGISTERED NUMBER:

02707755 (England and Wales)

ACCOUNTANTS:

Tony J.Smart F.C.A

29 Lancaster Way

Glen Parva

Leicester

Leicestershire

LE2 9UA

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

117,494

102,558

117,494

102,558

CURRENT ASSETS

Debtors

110,239

210,625

Cash at bank

352,011

198,916

462,250

409,541

CREDITORS

Amounts falling due within one year

102,082

96,676

NET CURRENT ASSETS

360,168

312,865

TOTAL ASSETS LESS CURRENT LIABILITIES

477,662

415,423

CAPITAL AND RESERVES

Called up share capital

4

1,000

1,000

Profit and loss account

476,662

414,423

SHAREHOLDERS' FUNDS

477,662

415,423

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2012 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 May 2013 and were signed on its behalf by:

R.E. Toon - Director

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 April 2008).

Turnover

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

Pension costs and other post-retirement benefits

The company pays contributions to a directors personal pension scheme. Contributions payable for the year are

charged in the profit and loss account.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2012

and 31 December 2012

39,635

AMORTISATION

At 1 January 2012

and 31 December 2012

39,635

NET BOOK VALUE

At 31 December 2012

-

At 31 December 2011

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2012

405,067

Additions

58,222

Disposals

(34,395

)

At 31 December 2012

428,894

DEPRECIATION

At 1 January 2012

302,509

Charge for year

42,246

Eliminated on disposal

(33,355

)

At 31 December 2012

311,400

NET BOOK VALUE

At 31 December 2012

117,494

At 31 December 2011

102,558

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.12

31.12.11

value:

£

£

1,000

Ordinary

£1

1,000

1,000

5.	ULTIMATE PARENT COMPANY

P Winterton Ltd is regarded by the directors as being the company's ultimate parent company.

6.	RELATED PARTY DISCLOSURES

During the year the company has traded with its related companies as follows.

Goods and services supplied to -George Walker Limited £ 13068

Goods and services supplied from -George Walker Limited £ 55113

- P. Winterton Limited £ 9732