Registered Number 06083807

THE TREE PEOPLE LIMITED

Abbreviated Accounts

28 February 2014

THE TREE PEOPLE LIMITED Registered Number 06083807

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 10,146 11,973
10,146 11,973
Current assets
Debtors 15,029 7,832
Cash at bank and in hand 6,539 2,104
21,568 9,936
Creditors: amounts falling due within one year (20,129) (13,402)
Net current assets (liabilities) 1,439 (3,466)
Total assets less current liabilities 11,585 8,507
Creditors: amounts falling due after more than one year (2,830) (4,277)
Provisions for liabilities (2,029) (2,395)
Total net assets (liabilities) 6,726 1,835
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,626 1,735
Shareholders' funds 6,726 1,835
  • For the year ending 28 February 2014 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 20 November 2014

And signed on their behalf by:
R G Holliday, Director

THE TREE PEOPLE LIMITED Registered Number 06083807

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% reducing balance method
Motor vehicles 25% reducing balance method

Other accounting policies
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets
£
Cost
At 1 March 2013 31,411
Additions 947
Disposals -
Revaluations -
Transfers -
At 28 February 2014 32,358
Depreciation
At 1 March 2013 19,438
Charge for the year 2,774
On disposals -
At 28 February 2014 22,212
Net book values
At 28 February 2014 10,146
At 28 February 2013 11,973