REGISTERED NUMBER: 03384944 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2012

FOR

EURO TREE SERVICE LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

S Walton

T C Buckeridge

D Gilbert

SECRETARY:

T C Buckeridge

REGISTERED OFFICE:

25b Church Street

Frodsham

Cheshire

WA6 6PN

REGISTERED NUMBER:

03384944 (England and Wales)

ACCOUNTANTS:

Moore Hill Accountants (UK) Limited

Suite 405 Chadwick House

Birchwood Park

Birchwood

Warrington

Cheshire

WA3 6AE

FIXED ASSETS

Tangible assets

2

28,311

25,293

CURRENT ASSETS

Stocks

9,000

7,000

Debtors

114,362

143,070

Cash at bank and in hand

96,324

73,937

219,686

224,007

CREDITORS

Amounts falling due within one year

(62,232

)

(60,444

)

NET CURRENT ASSETS

157,454

163,563

TOTAL ASSETS LESS CURRENT

LIABILITIES

185,765

188,856

CREDITORS

Amounts falling due after more than one year

(8,336

)

-

NET ASSETS

177,429

188,856

CAPITAL AND RESERVES

Called up share capital

3

92

92

Profit and loss account

177,337

188,764

SHAREHOLDERS' FUNDS

177,429

188,856

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 1 February 2013 and were signed on its behalf by:

S Walton - 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

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of

value added tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work

done in the year, including estimates of amounts not invoiced. Turnover in respect of long term contracts and

contracts for on-going services is recognised by reference to the stage of completion.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Storage shed

-

10% on cost

Plant and machinery

-

25% on cost

Fixtures and fittings

-

20% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

25% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Hire purchase and leasing commitments

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2011

256,229

Additions

19,245

At 30 June 2012

275,474

DEPRECIATION

At 1 July 2011

230,936

Charge for year

16,227

At 30 June 2012

247,163

NET BOOK VALUE

At 30 June 2012

28,311

At 30 June 2011

25,293

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2012

2011

value:

£

£

38

Ordinary 'A' shares

£1

38

38

17

Ordinary 'B' Class

£1

17

17

37

Ordinary 'C' Class

£1

37

37

92

92