REGISTERED NUMBER: 05502883 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Heritage Coast Tree Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

S A Evans

SECRETARY:

Mrs A Evans

REGISTERED OFFICE:

40 Roman Rd

Weymouth

Dorset

DT3 5JQ

REGISTERED NUMBER:

05502883 (England and Wales)

ACCOUNTANTS:

A Hunter & Co Ltd

Chartered Certified Accountants

61 St Thomas Street

Weymouth

Dorset

DT4 8EQ

FIXED ASSETS

Intangible assets

2

20,000

20,000

Tangible assets

3

-

1,233

20,000

21,233

CURRENT ASSETS

Debtors

21,424

8,420

Cash at bank

22,281

19,909

43,705

28,329

CREDITORS

Amounts falling due within one year

19,057

17,434

NET CURRENT ASSETS

24,648

10,895

TOTAL ASSETS LESS CURRENT LIABILITIES

44,648

32,128

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

44,548

32,028

SHAREHOLDERS' FUNDS

44,648

32,128

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 16 August 2016 and were signed by:

S A Evans - 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 January

2015).

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 2005, is being amortised evenly over its estimated useful life of nil 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

-

20% on cost

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 2015

and 31 March 2016

20,000

NET BOOK VALUE

At 31 March 2016

20,000

At 31 March 2015

20,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

53,361

Disposals

(53,361

)

At 31 March 2016

-

DEPRECIATION

At 1 April 2015

52,128

Eliminated on disposal

(52,128

)

At 31 March 2016

-

NET BOOK VALUE

At 31 March 2016

-

At 31 March 2015

1,233

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

100

Ordinary

1

100

100