Cherry Tree Property Consultants Ltd - Limited company - abbreviated

REGISTERED NUMBER: 05863474 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

Cherry Tree Property Consultants Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

K Smart

D J Smart

SECRETARY:

R Sufflebotham

REGISTERED OFFICE:

439 Hartshill Road

Stoke on Trent

ST4 6AB

REGISTERED NUMBER:

05863474 (England and Wales)

ACCOUNTANTS:

APL Accountants LLP

Suite C1

Conway House

Ackhurst Park

Chorley

Lancashire

PR7 1NY

FIXED ASSETS

Tangible assets

2

39,163

32,518

CURRENT ASSETS

Debtors

18,673

10,681

Cash at bank

22,730

2,565

41,403

13,246

CREDITORS

Amounts falling due within one year

47,996

28,644

NET CURRENT LIABILITIES

(6,593

)

(15,398

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

32,570

17,120

CREDITORS

Amounts falling due after more than
one year

27,334

9,917

NET ASSETS

5,236

7,203

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

5,235

7,202

SHAREHOLDERS' FUNDS

5,236

7,203

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 9 March 2015 and were
signed on its behalf by:

D J Smart - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

10% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

47,157

Additions

16,436

At 30 June 2014

63,593

DEPRECIATION

At 1 July 2013

14,639

Charge for year

9,791

At 30 June 2014

24,430

NET BOOK VALUE

At 30 June 2014

39,163

At 30 June 2013

32,518

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

1

Ordinary

1

Cherry Tree Property Consultants Ltd - Limited company - abbreviated - 11.6

Cherry Tree Property Consultants Ltd - Limited company - abbreviated - 11.6