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REGISTERED NUMBER: 07350007 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31st March 2014

for

ARBORICULTURE LIMITED

ARBORICULTURE LIMITED (REGISTERED NUMBER: 07350007)






Contents of the Abbreviated Accounts
for the Year Ended 31st March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ARBORICULTURE LIMITED

Company Information
for the Year Ended 31st March 2014







DIRECTORS: M P Shawyer
Mrs C Shawyer





SECRETARY:





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





REGISTERED NUMBER: 07350007 (England and Wales)





ACCOUNTANTS: Graham Martin & Co
Chartered Accountants
89 Leigh Road
Eastleigh
Hampshire
SO50 9DQ

ARBORICULTURE LIMITED (REGISTERED NUMBER: 07350007)

Abbreviated Balance Sheet
31st March 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 7,155 8,270
Tangible assets 3 33,488 7,779
40,643 16,049

CURRENT ASSETS
Stocks 11,515 15,842
Debtors 39,690 38,502
Cash at bank and in hand 2,161 612
53,366 54,956
CREDITORS
Amounts falling due within one year 56,990 69,342
NET CURRENT LIABILITIES (3,624 ) (14,386 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,019

1,663

CREDITORS
Amounts falling due after more than one
year

(30,000
)
-

PROVISIONS FOR LIABILITIES (6,698 ) (1,556 )
NET ASSETS 321 107

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 221 7
SHAREHOLDERS' FUNDS 321 107

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

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

ARBORICULTURE LIMITED (REGISTERED NUMBER: 07350007)

Abbreviated Balance Sheet - continued
31st March 2014


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 22nd December 2014 and were signed on its
behalf by:





M P Shawyer - Director


ARBORICULTURE LIMITED (REGISTERED NUMBER: 07350007)

Notes to the Abbreviated Accounts
for the Year Ended 31st March 2014

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 the 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 1st April 2013
and 31st March 2014 11,150
AMORTISATION
At 1st April 2013 2,880
Amortisation for year 1,115
At 31st March 2014 3,995
NET BOOK VALUE

At 31st March 2014 7,155
At 31st March 2013 8,270

ARBORICULTURE LIMITED (REGISTERED NUMBER: 07350007)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31st March 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2013 12,811
Additions 36,872
At 31st March 2014 49,683
DEPRECIATION
At 1st April 2013 5,032
Charge for year 11,163
At 31st March 2014 16,195
NET BOOK VALUE
At 31st March 2014 33,488
At 31st March 2013 7,779

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary 100 100 100

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year ended 31st March 2014, the director Mr M P Shawyer owed the company £7,006 (2013: (£10,100)).
During the year expenses were reimbursed of £20,780 and drawings made of £37,886.

The balance outstanding was repaid post year end.