Accounts Submission

SMALL GREEN TREE LIMITED - Company Information

Company Accounts and Tax Online 04530662 Board of Directors 1.10.17 30.9.18 30.9.18 No description of principal activity false iso4217:GBP xbrli:pure 04530662 2016-10-01 2017-09-30 04530662 2018-09-30 04530662 2017-10-01 2018-09-30 04530662 2017-09-30 04530662 countries:EnglandWales 2017-10-01 2018-09-30 04530662 curr:PoundSterling 2017-10-01 2018-09-30 04530662 uk-bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 04530662 uk-bus:Micro-entities 2017-10-01 2018-09-30 04530662 uk-bus:AuditExempt-NoAccountantsReport 2017-10-01 2018-09-30 04530662 uk-bus:FullAccounts 2017-10-01 2018-09-30 04530662 uk-bus:RegisteredOffice 2017-10-01 2018-09-30 04530662 uk-bus:Director1 2017-10-01 2018-09-30 04530662 uk-bus:Director1 2017-10-01 04530662 uk-bus:Director1 2018-09-30 04530662 core:AfterOneYear 2018-09-30 04530662 core:AfterOneYear 2017-09-30 04530662 core:WithinOneYear 2018-09-30 04530662 core:WithinOneYear 2017-09-30 04530662 core:WithinOneYear 2017-10-01 2018-09-30 04530662 core:AfterOneYear 2018-09-30 04530662 core:AfterOneYear 2017-09-30 04530662 core:AfterOneYear 2017-10-01 2018-09-30 04530662 core:ShareCapital 2018-09-30 04530662 core:ShareCapital 2017-09-30 04530662 core:RevaluationReserve 2018-09-30 04530662 core:RevaluationReserve 2017-09-30 04530662 core:RetainedEarningsAccumulatedLosses 2018-09-30 04530662 core:RetainedEarningsAccumulatedLosses 2017-09-30 04530662 1 2017-10-01 2018-09-30

Company Registration Number:
04530662 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

Contents of the Financial Statements

for the Period Ended 30 September 2018


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 30 September 2018

	2018 £	2017 £
Turnover	40,216	55,154
Other Income	0	0
Cost of Materials	(2,854)	(14,300)
Staff Costs	(25,810)	(32,488)
Depreciation and Writeoffs	(2,027)	(2,534)
Other charges	(2,216)	(2,427)
Tax on Profit	(1,774)	(1,158)
Profit or (Loss) for Period	5,535	2,247

Balance sheet

As at 30 September 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	8,107	10,134
Current assets:	18,956	20,771
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 1,878 )	( 4,872 )
Net current assets (liabilities):	17,078	15,899
Total assets less current liabilities:	25,185	26,033
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	25,185	26,033
Capital and reserves:	25,185	26,033

Balance sheet continued

For the year ending 30 September 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 May 2019
And Signed On Behalf Of The Board By:

Name: Alan Richard Thornton Morris
Status: Director

The notes form part of these financial statements



Registered office:		17 The Park, Tregony Truro Cornwall TR2 5PY


Company Registration Number:		04530662 (England and Wales)

Accounts Submission