Abbreviated Company Accounts - HERITAGE COAST TREE SERVICES LIMITED

05502883 HERITAGE COAST TREE SERVICES LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05502883 2013-04-01 2014-03-31 05502883 2014-03-31 05502883 2013-03-31 05502883 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05502883 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05502883

HERITAGE COAST TREE SERVICES LIMITED

Abbreviated Accounts

31 March 2014

HERITAGE COAST TREE SERVICES LIMITED Registered Number 05502883

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	20,000	20,000
Tangible assets	3	80	238
		20,080	20,238
Current assets
Debtors		9,819	11,764
Cash at bank and in hand		14,369	40,832
		24,188	52,596
Creditors: amounts falling due within one year		(18,921)	(57,490)
Net current assets (liabilities)		5,267	(4,894)
Total assets less current liabilities		25,347	15,344
Total net assets (liabilities)		25,347	15,344
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		25,247	15,244
Shareholders' funds		25,347	15,344

For the year ending 31 March 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2014

And signed on their behalf by:
Stephen A Evans, Director

HERITAGE COAST TREE SERVICES LIMITED Registered Number 05502883

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 20% straight line

2Intangible fixed assets

	£
Cost
At 1 April 2013	20,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	20,000
Amortisation
At 1 April 2013	-
Charge for the year	-
On disposals	-
At 31 March 2014	-
Net book values
At 31 March 2014	20,000
At 31 March 2013	20,000

3Tangible fixed assets

	£
Cost
At 1 April 2013	51,820
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	51,820
Depreciation
At 1 April 2013	51,582
Charge for the year	158
On disposals	-
At 31 March 2014	51,740
Net book values
At 31 March 2014	80
At 31 March 2013	238

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

5Transactions with directors

Name of director receiving advance or credit:	Stephen A Evans
Description of the transaction:	Advances to Director
Balance at 1 April 2013:	£ 0
Advances or credits made:	£ 2,643
Advances or credits repaid:	-
Balance at 31 March 2014:	£ 2,643