Cherry Tree Communications Limited


1 March 2018 true No description of principal activity Taxfiler 2019.10.Web 06516354business:PrivateLimitedCompanyLtd2018-03-012019-02-28 065163542018-02-28 06516354business:EntityNoLongerTradingButTradedInPast2018-03-012019-02-28 065163542018-03-012019-02-28 06516354business:AuditExempt-NoAccountantsReport2018-03-012019-02-28 06516354business:AbridgedAccounts2018-03-012019-02-28 065163542019-02-28 065163542018-02-28 06516354core:WithinOneYear2019-02-28 06516354core:WithinOneYear2018-02-28 06516354core:ShareCapital2019-02-28 06516354core:ShareCapital2018-02-28 06516354core:RetainedEarningsAccumulatedLosses2019-02-28 06516354core:RetainedEarningsAccumulatedLosses2018-02-28 06516354business:SmallEntities2018-03-012019-02-28 06516354business:Director12018-03-012019-02-28 06516354countries:EnglandWales2018-03-012019-02-28 06516354business:RegisteredOffice2018-03-012019-02-28 06516354core:PlantMachinery2018-03-012019-02-28 065163542017-03-012018-02-28 iso4217:GBP xbrli:pure
Company Registration No. 06516354 (England and Wales)
Cherry Tree Communications Limited Unaudited accounts for the year ended 28 February 2019
Cherry Tree Communications Limited Unaudited accounts Contents
Page
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Cherry Tree Communications Limited Statement of financial position as at 28 February 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Current assets
Debtors
- 
397 
Creditors: amounts falling due within one year
(80)
(477)
Net current liabilities
(80)
(80)
Net liabilities
(79)
(79)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(80)
(80)
Shareholders' funds
(79)
(79)
For the year ending 28 February 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 26 November 2019.
Helena Beardwell Director Company Registration No. 06516354
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Cherry Tree Communications Limited Notes to the Accounts for the year ended 28 February 2019
1
Statutory information
Cherry Tree Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 06516354. The registered office is 53 HIGH STREET, CHEVELEY, NEW MARKET, SUFFOLK, CB8 9DQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2018
1 
At 28 February 2019
1 
Depreciation
At 28 February 2019
- 
Net book value
At 28 February 2019
1 
At 28 February 2018
1 
5
Average number of employees
During the year the average number of employees was 0 (2018: 0).
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