Registered Number 04776161

THE ARBORIST LIMITED

Abbreviated Accounts

31 March 2015

THE ARBORIST LIMITED Registered Number 04776161

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 4,424 4,976
Tangible assets 3 36,620 32,034
41,044 37,010
Current assets
Debtors 8,364 10,355
Cash at bank and in hand 10,990 7,403
19,354 17,758
Creditors: amounts falling due within one year (40,690) (33,524)
Net current assets (liabilities) (21,336) (15,766)
Total assets less current liabilities 19,708 21,244
Creditors: amounts falling due after more than one year (9,750) -
Total net assets (liabilities) 9,958 21,244
Capital and reserves
Called up share capital 4 2 2
Profit and loss account 9,956 21,242
Shareholders' funds 9,958 21,244
  • 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 14 December 2015

And signed on their behalf by:
T S Gascoyne, Director

THE ARBORIST LIMITED Registered Number 04776161

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected life, as follows:

Plant & machinery - 25% reducing balance basis
Fixtures & equipment - 25% reducing balance basis
Motor vehicles - 25% reducing balance basis

Intangible assets amortisation policy
Acquired goodwill is written off in equal instalments over its estimated useful economic life of 20 years.

2Intangible fixed assets
£
Cost
At 1 April 2014 11,048
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 11,048
Amortisation
At 1 April 2014 6,072
Charge for the year 552
On disposals -
At 31 March 2015 6,624
Net book values
At 31 March 2015 4,424
At 31 March 2014 4,976
3Tangible fixed assets
£
Cost
At 1 April 2014 79,206
Additions 16,791
Disposals -
Revaluations -
Transfers -
At 31 March 2015 95,997
Depreciation
At 1 April 2014 47,172
Charge for the year 12,205
On disposals -
At 31 March 2015 59,377
Net book values
At 31 March 2015 36,620
At 31 March 2014 32,034
4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2