Company Registration No. 06083807 (England and Wales)
THE TREE PEOPLE LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29 FEBRUARY 2012
THE TREE PEOPLE LIMITED
CONTENTS
.
.
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3 - 4
THE TREE PEOPLE LIMITED
ABBREVIATED BALANCE SHEET
AS AT
29 FEBRUARY 2012
29 February 2012
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- 1 -
.
2012
2011
Notes
£
£
£
£
Fixed assets
Intangible assets
2
-
0
 
3,000 
Tangible assets
2
14,615 
18,691 
.
.
14,615 
21,691 
Current assets
Debtors
11,390 
8,668 
Cash at bank and in hand
9,012 
8,802 
.
.
20,402 
17,470 
Creditors: amounts falling due within one year
(22,017)
(20,344)
.
.
Net current liabilities
(1,615)
(2,874)
.
.
Total assets less current liabilities
13,000 
18,817 
Creditors: amounts falling due after more than one year
3
(5,663)
(8,457)
Provisions for liabilities
(2,923)
(3,925)
.
.
4,414 
6,435 
.
.
Capital and reserves
Called up share capital
4
100 
100 
Profit and loss account
4,314 
6,335 
.
.
Shareholders' funds
4,414 
6,435 
.
.
THE TREE PEOPLE LIMITED
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2012
29 February 2012
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- 2 -
For the financial year ended 29 February 2012 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Act and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to accounts, so far as applicable to the company.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the Board for issue on 26 November 2012
Mr R G Holliday
Director
Company Registration No. 06083807
THE TREE PEOPLE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29 FEBRUARY 2012
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- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
These financial statements have been prepared on the assumption that the company will continue in operational existence for the foreseeable future.

The validity of this assumption depends on the continuing support of the director and creditors.

If the company were unable to continue in existence for the foreseeable future, adjustments would be necessary to reduce the balance sheet values of assets to their recoverable amounts, to reclassify fixed assets as current assets and to provide for further liabilities which might arise.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.
1.5
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
20% reducing balance method
Motor vehicles
25% reducing balance method
1.6
Leasing and hire purchase commitments
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible assets and depreciated over the shorter of the lease term and their useful lives. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
1.7
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
THE TREE PEOPLE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 29 FEBRUARY 2012
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- 4 -
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 March 2011 & at 29 February 2012
15,000 
30,743 
45,743 
.
.
.
Depreciation
At 1 March 2011
12,000 
12,052 
24,052 
Charge for the year
3,000 
4,076 
7,076 
.
.
.
At 29 February 2012
15,000 
16,128 
31,128 
.
.
.
Net book value
At 29 February 2012
-
0
 
14,615 
14,615 
.
.
.
At 28 February 2011
3,000 
18,691 
21,691 
.
.
.
3
Creditors: amounts falling due after more than one year
The aggregate amount of creditors for which security has been given amounted to £8,601 (2011 - £12,866).
4
Share capital
2012
2011
£
£
Allotted, called up and fully paid
100 ordinary shares of £1 each
100 
100 
.
.
5
Transactions with directors
Included within other creditors is an amount of £2,988 (2011: £4,416) owed to Mr R G Holliday, who is the director of the company.
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