Registered Number 05502883

HERITAGE COAST TREE SERVICES LIMITED

Abbreviated Accounts

31 March 2013

HERITAGE COAST TREE SERVICES LIMITED Registered Number 05502883

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 20,000 20,000
Tangible assets 3 237 4,027
20,237 24,027
Current assets
Debtors 11,764 7,500
Cash at bank and in hand 40,832 25,475
52,596 32,975
Creditors: amounts falling due within one year (57,490) (54,451)
Net current assets (liabilities) (4,894) (21,476)
Total assets less current liabilities 15,343 2,551
Total net assets (liabilities) 15,343 2,551
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 15,243 2,451
Shareholders' funds 15,343 2,551
  • For the year ending 31 March 2013 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 15 July 2013

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 2013

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of work done during the year and derives from the provision of services falling within the companys ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows;
fixtures, fittings and equipment - 20% straight line
motor vehicles - 25% straight line

2Intangible fixed assets
£
Cost
At 1 April 2012 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2013 20,000
Amortisation
At 1 April 2012 -
Charge for the year -
On disposals -
At 31 March 2013 -
Net book values
At 31 March 2013 20,000
At 31 March 2012 20,000
3Tangible fixed assets
£
Cost
At 1 April 2012 51,160
Additions 660
Disposals -
Revaluations -
Transfers -
At 31 March 2013 51,820
Depreciation
At 1 April 2012 47,133
Charge for the year 4,450
On disposals -
At 31 March 2013 51,583
Net book values
At 31 March 2013 237
At 31 March 2012 4,027
4Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100