BRAYWOOD TREE SURGERY LIMITED

Company Registration Number:
08567262 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

Page 1

BRAYWOOD TREE SURGERY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 10

Page 2

BRAYWOOD TREE SURGERY LIMITED

Company Information

for the Period Ended 30 June 2018




Director: Gavin David Jones
Registered office: 24
Flemish Place
Warfield
Bracknell
England
RG42 2FQ
Company Registration Number: 08567262 (England and Wales)

Page 3

BRAYWOOD TREE SURGERY LIMITED

Directors' Report Period Ended 30 June 2018

The directors present their report with the financial statements of the company for the period ended 30 June 2018

Principal Activities

Tree Surgery

Political and charitable donations

During the period the company made charitable contributions of £Nil. There were no political contributions.

Company policy on the employment of disabled persons

No discrimination

Additional information

Statement of Directors Responsibilities in Respect of the Directors Report and the Financial Statements. The directors are responsible for preparing the Directors Report and the financial statements in accordance with applicable law and regulations. Company law enquires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Accounting Standards and applicable law (UK Generally Accepted Accounting Practice). The financial statements are required by law to give a true and fair view of the of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to: select suitable accounting policies and then apply them consistently; make judgments and estimates that are reasonable and prudent; state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that its financial statements comply with the Companies Act 2006.They have general responsibility for taking such steps as are reasonably open to them to safeguard the assets of the company and to prevent and detect fraud and other irregularities.

Directors

The directors shown below have held office during the whole of the period from 01 July 2017 to 30 June 2018
Gavin David Jones

This report was approved by the board of directors on 20 November 2018
And Signed On Behalf Of The Board By:

Name: Gavin David Jones
Status: Director

Page 4

BRAYWOOD TREE SURGERY LIMITED

Profit and Loss Account

for the Period Ended 30 June 2018


Notes
2018
£
2017
£
Turnover 149,865 185,708
Cost of sales (50,498) (41,018)
Gross Profit or (Loss) 99,367 144,690
Administrative Expenses (86,238) (119,080)
Operating Profit or (Loss) 13,129 25,610
Profit or (Loss) Before Tax 13,129 25,610
Tax on Profit (1,535) (2,738)
Profit or (Loss) for Period 11,594 22,872

The notes form part of these financial statements

Page 5

BRAYWOOD TREE SURGERY LIMITED

Balance sheet

As at 30 June 2018


Notes
2018
£
2017
£
Fixed assets
Tangible assets: 3 36,888 31,436
Total fixed assets: 36,888 31,436
Current assets
Debtors: 4 1,855 2,733
Cash at bank and in hand: 1,880 2,974
Total current assets: 3,735 5,707
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 2,550 ) ( 2,874 )
Net current assets (liabilities): 1,185 2,833
Total assets less current liabilities: 38,073 34,269
Creditors: amounts falling due after more than one year: 6 ( 15,123 ) ( 16,708 )
Provision for liabilities: ( 1,535 ) ( 2,738 )
Accruals and deferred income: ( 650 ) ( 1,200 )
Total net assets (liabilities): 20,765 13,623

The notes form part of these financial statements

Page 6

BRAYWOOD TREE SURGERY LIMITED

Balance sheet continued

As at 30 June 2018


Notes
2018
£
2017
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 20,665 13,523
Shareholders funds: 20,765 13,623

For the year ending 30 June 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 November 2018
And Signed On Behalf Of The Board By:

Name: Gavin David Jones
Status: Director

The notes form part of these financial statements

Page 7

BRAYWOOD TREE SURGERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is wholly attributable to the principle activity of the company and arises solely within the United Kingdom.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are initially measured at cost and subsequently measured at cost, net of depreciation.
    Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives.

    Other accounting policies

    Accounting Convention The financial statements have been prepared in accordance with applicable accounting standards and under historical cost accounting rules for smaller entities. Going Concern: The financial statements have been prepared on a going concern basis. Taxation The charge for taxation is based on the results for the year. Current tax is measured at amounts expected to be paid using the tax rates and laws that have been enacted or substantively enacted by the balance sheet.

Page 8

BRAYWOOD TREE SURGERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

2. Dividends


2018
£
2017
£
Dividends paid 15,000 20,000

Page 9

BRAYWOOD TREE SURGERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

3. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 July 2017 34,850 8,400 43,250
Additions 16,000 - 16,000
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2018 50,850 8,400 59,250
Depreciation
At 01 July 2017 9,062 2,752 11,814
Charge for year 10,548 - 10,548
On disposals - - -
Other adjustments - - -
At 30 June 2018 19,610 2,752 22,362
Net book value
At 30 June 2018 31,240 5,648 36,888
At 30 June 2017 25,788 5,648 31,436

Page 10

BRAYWOOD TREE SURGERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

4. Debtors


2018
£
2017
£
Trade debtors 1,855 2,733
Total 1,855 2,733

Page 11

BRAYWOOD TREE SURGERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

5.Creditors: amounts falling due within one year note


2018
£
2017
£
Trade creditors 2,550 2,874
Total 2,550 2,874

Page 12

BRAYWOOD TREE SURGERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

6.Creditors: amounts falling due after more than one year


2018
£
2017
£
Other creditors 15,123 16,708
Total 15,123 16,708

Page 13