Abbreviated Company Accounts - HERITAGE COAST TREE SERVICES LIMITED

05502883 HERITAGE COAST TREE SERVICES LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05502883 2014-04-01 2015-03-31 05502883 2015-03-31 05502883 2014-03-31 05502883 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05502883 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05502883

HERITAGE COAST TREE SERVICES LIMITED

Abbreviated Accounts

31 March 2015

HERITAGE COAST TREE SERVICES LIMITED Registered Number 05502883

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	20,000	20,000
Tangible assets	3	1,232	79
		21,232	20,079
Current assets
Debtors		8,420	9,819
Cash at bank and in hand		19,909	14,369
		28,329	24,188
Creditors: amounts falling due within one year		(17,434)	(18,921)
Net current assets (liabilities)		10,895	5,267
Total assets less current liabilities		32,127	25,346
Total net assets (liabilities)		32,127	25,346
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		32,027	25,246
Shareholders' funds		32,127	25,346

For the year ending 31 March 2015 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 4 July 2015

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 2015

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.

2Intangible fixed assets

	£
Cost
At 1 April 2014	20,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	20,000
Amortisation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	20,000
At 31 March 2014	20,000

3Tangible fixed assets

	£
Cost
At 1 April 2014	51,820
Additions	1,541
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	53,361
Depreciation
At 1 April 2014	51,741
Charge for the year	388
On disposals	-
At 31 March 2015	52,129
Net book values
At 31 March 2015	1,232
At 31 March 2014	79

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

	2015 £	2014 £
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:	Transaction with Director
Balance at 1 April 2014:	£ 2,643
Advances or credits made:	-
Advances or credits repaid:	£ 2,643
Balance at 31 March 2015:	£ 0