Accounts Submission

TALLTREE ENTERTAINMENT LIMITED - Company Information

Company Accounts and Tax Online 09427774 Board of Directors 1.3.18 28.2.19 28.2.19 No description of principal activity false iso4217:GBP xbrli:pure 09427774 2017-03-01 2018-02-28 09427774 2019-02-28 09427774 2018-03-01 2019-02-28 09427774 2018-02-28 09427774 countries:EnglandWales 2018-03-01 2019-02-28 09427774 curr:PoundSterling 2018-03-01 2019-02-28 09427774 uk-bus:PrivateLimitedCompanyLtd 2018-03-01 2019-02-28 09427774 uk-bus:Micro-entities 2018-03-01 2019-02-28 09427774 uk-bus:AuditExempt-NoAccountantsReport 2018-03-01 2019-02-28 09427774 uk-bus:FullAccounts 2018-03-01 2019-02-28 09427774 uk-bus:RegisteredOffice 2018-03-01 2019-02-28 09427774 uk-bus:Director1 2018-03-01 2019-02-28 09427774 uk-bus:Director1 2018-03-01 09427774 uk-bus:Director1 2019-02-28 09427774 core:AfterOneYear 2019-02-28 09427774 core:AfterOneYear 2018-02-28 09427774 core:WithinOneYear 2019-02-28 09427774 core:WithinOneYear 2018-02-28 09427774 core:WithinOneYear 2018-03-01 2019-02-28 09427774 core:AfterOneYear 2019-02-28 09427774 core:AfterOneYear 2018-02-28 09427774 core:AfterOneYear 2018-03-01 2019-02-28 09427774 core:ShareCapital 2019-02-28 09427774 core:ShareCapital 2018-02-28 09427774 core:RevaluationReserve 2019-02-28 09427774 core:RevaluationReserve 2018-02-28 09427774 core:RetainedEarningsAccumulatedLosses 2019-02-28 09427774 core:RetainedEarningsAccumulatedLosses 2018-02-28 09427774 1 2018-03-01 2019-02-28

Company Registration Number:
09427774 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2019

Period of accounts

Start date: 01 March 2018

End date: 28 February 2019

Contents of the Financial Statements

for the Period Ended 28 February 2019


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

Profit and Loss Account

for the Period Ended 28 February 2019

	2019 £	2018 £
Turnover	10,522	20,511
Cost of Materials	(4,972)	(17,114)
Staff Costs	(1,540)	(800)
Depreciation and Writeoffs	(480)	(337)
Other charges	(5,943)	(16,510)
Tax on Profit	274	(274)
Profit or (Loss) for Period	(2,139)	(14,524)

Balance sheet

As at 28 February 2019

	2019 £	2018 £
FixedAssets:	960	1,440
Current assets:	16	1,949
Creditors: amounts falling due within one year:	( 18,506 )	( 18,506 )
Net current assets (liabilities):	( 18,490 )	( 16,557 )
Total assets less current liabilities:	( 17,530 )	( 15,117 )
Provision for liabilities:		( 274 )
Total net assets (liabilities):	( 17,530 )	( 15,391 )
Capital and reserves:	( 17,530 )	( 15,391 )

Balance sheet continued

For the year ending 28 February 2019 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 15 November 2019
And Signed On Behalf Of The Board By:

Name: simon barnes
Status: Director

The notes form part of these financial statements



Registered office:		No.2 The Mews 17 Brookley Road Brockenhurst Hampshire England SO42 7AD


Company Registration Number:		09427774 (England and Wales)

Accounts Submission