Micro-entity Accounts - TREEWISE SOLUTIONS LIMITED

Registered Number 07344287

TREEWISE SOLUTIONS LIMITED

Micro-entity Accounts

27 August 2017

TREEWISE SOLUTIONS LIMITED Registered Number 07344287

	2017	2016
	£	£
Fixed Assets	19,845	23,638
Current Assets	88,566	103,289
Creditors: amounts falling due within one year	(113,256)	(124,379)
Net current assets (liabilities)	(24,690)	(21,090)
Total assets less current liabilities	(4,845)	2,548
Creditors: amounts falling due after more than one year	(27,264)	(43,711)
Total net assets (liabilities)	(32,109)	(41,163)
Capital and reserves	(32,109)	(41,163)

For the year ending 27 August 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 September 2018

And signed on their behalf by:
Mr S V Stone, Director

Footnotes:

Guarantees
At the balance sheet date, the company had total commitments under non-cancellable operating leases of £16,992 (2016 - £25,488).

Advances and credits
During the period the director had a loan account with the company. At 1 September 2016, the director owed the company £21,020. During the period the company provided loan advances of £37,868 to the director and the director made repayments of £22,664. At 31 August 2017, the director owed the company £36,224. Interest of £887 has been calculated and charged on this loan using HM Revenue & Customs official rate for beneficial loan arrangements.