Private Limited Company Company accounts true 1 April 2015 FY true true false true true false xbrli:pure xbrli:shares iso4217:GBP 9469281 2015-03-31 2016-03-31 9469281 2016-03-31 9469281 uk-bus:Director1 2015-03-31 2016-03-31 9469281 uk-gaap:PlantMachinery 2015-03-31 2016-03-31 9469281 uk-bus:OrdinaryShareClass1 2015-03-31 2016-03-31 9469281 uk-bus:OrdinaryShareClass1 2016-03-31 9469281 uk-bus:PreferenceShareClass1 2015-03-31 2016-03-31 9469281 uk-bus:PreferenceShareClass1 2016-03-31
Company registration number:
9469281
Jason Bellenger Tree Surgery Limited
Abbreviated Financial Statements
for the year ended
31 March 2016
Jason Bellenger Tree Surgery Limited
Abbreviated Balance Sheet
31 March 2016
2016
Note £
Fixed assets  
Tangible assets #
27,892
 
Current assets  
Cash at bank and in hand
1,584
 
Creditors: amounts falling due within one year #
(27,108
)
Net current liabilities
(25,524
)
Total assets less current liabilities
2,368
 
Capital and reserves  
Called up share capital #
201
 
Profit and loss account
2,167
 
Shareholders funds
2,368
 
For the year ending
31 March 2016
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
These abbreviated financial statements were approved by the board of directors and authorised for issue on
30 November 2016
, and are signed on behalf of the board by:
Mr Jason Bellenger
Director
Company registration number:
9469281
Jason Bellenger Tree Surgery Limited
Notes to the Abbreviated Accounts
Year ended
31 March 2016

Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents amounts invoiced during the year, exclusive of Value Added Tax and trade discounts. Turnover is recognised when the seller obtains the right to consideration in exchange for its performance, usually on dispatch of the goods.

Current tax

Current tax is recognised in the profit and loss account, except to the extent that it is attributable to a gain or loss that has been recognised directly in the statement of total recognised gains or losses. In this case, tax is recognised in this statement. Current tax is measured at the amounts of tax expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Office equipment 25% reducing balance
Fixtures and fittings 10% reducing balance
Plant and machinery
25% reducing balance
Motor vehicles 15% reducing balance

Financial instruments

Financial instruments are classified and accounted for according to the substance of contractual arrangements, as either financial assets, financial liabilities or equity instruments.

Operating leases

Leases are classified as operating leases where substantially all the benefits of ownerships remain with the lessor. Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the lease term.

Tangible assets

£
Cost  
Additions
33,789
 
At
31 March 2016
33,789
 
Depreciation  
Charge
5,897
 
At
31 March 2016
5,897
 
Net book value  
At
31 March 2016
27,892
 

Called up share capital

Allotted, called up and fully paid

2016
No. £
Ordinary Shares
shares of £​
1.00
each
200
 
200
 
Preference shares
shares of £​
1.00
each
1
  1  
201   201