George Walker (Tree care) Limited - Limited company - abbreviated

REGISTERED NUMBER: 02707755 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

GEORGE WALKER (TREE CARE) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

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

82,154

90,939

82,154

90,939

CURRENT ASSETS

Debtors

88,395

138,640

Cash at bank

575,545

424,921

663,940

563,561

CREDITORS

Amounts falling due within one year

506,907

101,348

NET CURRENT ASSETS

157,033

462,213

TOTAL ASSETS LESS CURRENT
LIABILITIES

239,187

553,152

PROVISIONS FOR LIABILITIES

7,029

-

NET ASSETS

232,158

553,152

CAPITAL AND RESERVES

Called up share capital

4

1,000

Profit and loss account

231,158

552,152

SHAREHOLDERS' FUNDS

232,158

553,152

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 10 August 2015 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.

Tangible fixed assets

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

Plant and machinery etc

-

20% on cost and in accordance with the property

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date, except to the extent that such items are considered by

the directors to be immaterial.

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 2014

and 31 December 2014

39,635

AMORTISATION

At 1 January 2014

and 31 December 2014

39,635

NET BOOK VALUE

At 31 December 2014

-

At 31 December 2013

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

435,544

Additions

38,474

At 31 December 2014

474,018

DEPRECIATION

At 1 January 2014

344,605

Charge for year

47,259

At 31 December 2014

391,864

NET BOOK VALUE

At 31 December 2014

82,154

At 31 December 2013

90,939

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

1,000

Ordinary

£1

1,000

5.	ULTIMATE PARENT COMPANY

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

company.

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

31 December 2014 and 31 December 2013:

31.12.14

31.12.13

£

P A Odom

Balance outstanding at start of year

11,668

-

Amounts advanced

-

14,000

Amounts repaid

(6,996

)

(2,332

)

Balance outstanding at end of year

4,672

11,668

7.	RELATED PARTY DISCLOSURES

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

Goods and services supplied to -George Walker Limited £ 36814

Goods and services supplied from -George Walker Limited £ 60521

- P. Winterton Limited £ 12219