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ARB ( TREE CARE SPECIALISTS ) LIMITED




Company Registration Number:
04485689 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st August 2011

End date: 31st July 2012

SUBMITTED

ARB ( TREE CARE SPECIALISTS ) LIMITED

Contents of the Financial Statements
for the Period Ended
31st July 2012

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

ARB ( TREE CARE SPECIALISTS ) LIMITED

Company Information
for the Period Ended
31st July 2012




Director: Mr Anthony Bethell
Company secretary: O'Hara and Co Ltd
Registered office: 6/7 Ashdown House Riverside Business Park
Benarth Road
Conwy
Gwynedd
LL32 8UB
GB-WLS
Company Registration Number: 04485689 (England and Wales)

ARB ( TREE CARE SPECIALISTS ) LIMITED

Directors’ Report Period Ended 31st July 2012

The directors present their report with the financial statements of the company for the period ended 31st July 2012

Principal activities
The principal activity of the company in the period under review was:
The company's trading is focused on arboricultural services and the sale of related products to the general public.

Directors
The directors shown below have held office during the whole of the period from
01st August 2011 to 31st July 2012
Mr Anthony Bethell

Political and charitable donations
No political or charitable donations were made during this period.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 31 August 2012
And Signed On Behalf Of The Board By:

Name: Mr Anthony Bethell
Status: Director

ARB ( TREE CARE SPECIALISTS ) LIMITED

Profit and Loss Account

for the Period Ended 31st July 2012

Notes 2012
£
2011
£
Turnover: 136,411 111,855
Cost of sales: 45,371 74,433
Gross profit or (loss): 91,040 37,422
Administrative expenses: , 2 84,223 34,607
Operating profit or (loss): 6,817 2,815
Interest payable and similar charges: 6,134 1,414
Profit or (loss) on ordinary activities before taxation: 683 1,401
Tax on profit or loss on ordinary activities: 137 290
Profit or (loss) for the financial year: 546 1,111

The notes form part of these financial statements

ARB ( TREE CARE SPECIALISTS ) LIMITED

Statement of total recognised gains and losses
31st July 2012

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

ARB ( TREE CARE SPECIALISTS ) LIMITED

Balance sheet
As at 31st July 2012

Notes 2012
£
2011
£
Fixed assets
Tangible assets: 3 61,251 44,451
Total fixed assets: 61,251 44,451
Current assets
Stocks: 4,487 4,487
Debtors: 15,695 31,525
Cash at bank and in hand: 53 40
Total current assets: 20,235 36,052
Creditors: amounts falling due within one year 4 46,390 46,411
Net current assets (liabilities): ( 26,155 ) ( 10,359 )
Total assets less current liabilities: 35,096 34,092
Creditors: amounts falling due after more than one year: 22,326 21,715
Provision for liabilities: 137 290
Total net assets (liabilities): 12,633 12,087

The notes form part of these financial statements

ARB ( TREE CARE SPECIALISTS ) LIMITED

Balance sheet
As at 31st July 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 5 2 2
Profit and Loss account: 6 12,631 12,085
Total shareholders funds: 12,633 12,087

For the year ending 31 July 2012 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 August 2012

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Anthony Bethell
Status: Director

The notes form part of these financial statements

ARB ( TREE CARE SPECIALISTS ) LIMITED

Notes to the Financial Statements
for the Period Ended
31st July 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under historical cost of convention and have been prepared in accordance with FRSSE 2006 standards.

    Turnover policy

    All turnover was generated in the UK.

ARB ( TREE CARE SPECIALISTS ) LIMITED

Notes to the Financial Statements
for the Period Ended
31st July 2012

  • 2. Employees

    2012 2011
    £ £
    Wages and salaries: 49,081 -
    Total staff costs: 49,081 -

ARB ( TREE CARE SPECIALISTS ) LIMITED

Notes to the Financial Statements
for the Period Ended
31st July 2012

  • 3. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st August 2011: - 48,609 3,790 - 27,043 79,442
    Additions: - 16,800 - - - 16,800
    At 31st July 2012: - 65,409 3,790 - 27,043 96,242
    Depreciation
    At 01st August 2011: - 19,212 1,846 - 13,933 34,991
    At 31st July 2012: - 19,212 1,846 - 13,933 34,991
    Net book value
    At 31st July 2012: - 46,197 1,944 - 13,110 61,251
    At 31st July 2011: - 29,397 1,944 - 13,110 44,451

ARB ( TREE CARE SPECIALISTS ) LIMITED

Notes to the Financial Statements
for the Period Ended
31st July 2012

  • 4. Creditors: amounts falling due within one year

    2012 2011
    £ £
    Trade creditors: 16,354 16,994
    Accruals and deferred income: - 3,381
    Other creditors: 30,036 26,036
    Total: 46,390 46,411

ARB ( TREE CARE SPECIALISTS ) LIMITED

Notes to the Financial Statements
for the Period Ended
31st July 2012

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2

ARB ( TREE CARE SPECIALISTS ) LIMITED

Notes to the Financial Statements
for the Period Ended
31st July 2012

  • 6. Profit and loss account

    2012 2011
    £ £
    Opening balance: 12,085 10,974
    Profit or (loss) for the period: 546 1,111
    Equity dividends paid: 0 0
    Retained profit: 12,631 12,085