TREE ACCOUNTANCY LIMITED

TREE ACCOUNTANCY LIMITED

TREE ACCOUNTANCY LIMITED - Company Information

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TREE ACCOUNTANCY LIMITED

Company Registration Number:
06869544 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

TREE ACCOUNTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2018

Balance sheet
Notes

TREE ACCOUNTANCY LIMITED

Balance sheet

As at 30 April 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 3 48,900 48,900
Tangible assets: 4 5,117 8,304
Total fixed assets: 54,017 57,204
Current assets
Debtors:   85,243 113,416
Cash at bank and in hand: 33,941 3,959
Total current assets: 119,184 117,375
Creditors: amounts falling due within one year:   (121,798) (152,193)
Net current assets (liabilities): (2,614) (34,818)
Total assets less current liabilities: 51,403 22,386
Creditors: amounts falling due after more than one year:   (45,527) (502)
Total net assets (liabilities): 5,876 21,884
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,776 21,784
Shareholders funds: 5,876 21,884

The notes form part of these financial statements

TREE ACCOUNTANCY LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2019
and signed on behalf of the board by:

Name: N Hynes
Status: Director

The notes form part of these financial statements

TREE ACCOUNTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TREE ACCOUNTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

2. Employees

2018 2017
Average number of employees during the period 12 12

TREE ACCOUNTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

3. Intangible Assets

Total
Cost £
At 01 May 2017 48,900
At 30 April 2018 48,900
Net book value
At 30 April 2018 48,900
At 30 April 2017 48,900

TREE ACCOUNTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

4. Tangible Assets

Total
Cost £
At 01 May 2017 37,206
At 30 April 2018 37,206
Depreciation
At 01 May 2017 28,902
Charge for year 3,187
At 30 April 2018 32,089
Net book value
At 30 April 2018 5,117
At 30 April 2017 8,304