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REGISTERED NUMBER: 07350007 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2013

FOR

ARBORICULTURE LIMITED

ARBORICULTURE LIMITED (REGISTERED NUMBER: 07350007)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ARBORICULTURE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2013







DIRECTORS: Mr M Shawyer
Mrs C Shawyer





REGISTERED OFFICE: Arnold House
2 New Road
Brading
Isle of Wight
PO36 0DT





REGISTERED NUMBER: 07350007 (England and Wales)





ACCOUNTANTS: Garbetts (IOW) Limited
Arnold House
2 New Road
Brading
Isle of Wight
PO36 0DT

ARBORICULTURE LIMITED (REGISTERED NUMBER: 07350007)

ABBREVIATED BALANCE SHEET
31 MARCH 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 8,270 9,385
Tangible assets 3 7,779 11,491
16,049 20,876

CURRENT ASSETS
Stocks 15,842 -
Debtors 38,502 60,843
Cash at bank and in hand 612 3,542
54,956 64,385
CREDITORS
Amounts falling due within one year 69,342 84,664
NET CURRENT LIABILITIES (14,386 ) (20,279 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,663

597

PROVISIONS FOR LIABILITIES 1,556 2,298
NET ASSETS/(LIABILITIES) 107 (1,701 )

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 7 (1,801 )
SHAREHOLDERS' FUNDS 107 (1,701 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 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.

ARBORICULTURE LIMITED (REGISTERED NUMBER: 07350007)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2013


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 13 December 2013 and were signed on its behalf
by:





Mr M Shawyer - Director


ARBORICULTURE LIMITED (REGISTERED NUMBER: 07350007)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2013


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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

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

Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

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.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2012
and 31 March 2013 11,150
AMORTISATION
At 1 April 2012 1,765
Amortisation for year 1,115
At 31 March 2013 2,880
NET BOOK VALUE

At 31 March 2013 8,270
At 31 March 2012 9,385

ARBORICULTURE LIMITED (REGISTERED NUMBER: 07350007)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2013


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2012 17,737
Additions 3,774
Disposals (8,700 )
At 31 March 2013 12,811
DEPRECIATION
At 1 April 2012 6,246
Charge for year 2,592
Eliminated on disposal (3,806 )
At 31 March 2013 5,032
NET BOOK VALUE
At 31 March 2013 7,779
At 31 March 2012 11,491

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary 1 100 100