Abbreviated Company Accounts - TREEBIN LIMITED

Registered Number 07327734

TREEBIN LIMITED

Abbreviated Accounts

31 July 2014

TREEBIN LIMITED Registered Number 07327734

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,307	15,270
		3,307	15,270
Current assets
Debtors		4,748	12,521
Cash at bank and in hand		48,819	13,807
		53,567	26,328
Creditors: amounts falling due within one year		(37,045)	(26,271)
Net current assets (liabilities)		16,522	57
Total assets less current liabilities		19,829	15,327
Provisions for liabilities		-	(1,229)
Total net assets (liabilities)		19,829	14,098
Capital and reserves
Called up share capital		100	100
Profit and loss account		19,729	13,998
Shareholders' funds		19,829	14,098

For the year ending 31 July 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 29 April 2015

And signed on their behalf by:
D Binns, Director

TREEBIN LIMITED Registered Number 07327734

Notes to the Abbreviated Accounts for the period ended 31 July 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 25% reducing balance
Motor vehicles 25% reducing balance

Other accounting policies
Deferred taxation
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 August 2013	33,682
Additions	202
Disposals	(26,220)
Revaluations	-
Transfers	-
At 31 July 2014	7,664
Depreciation
At 1 August 2013	18,412
Charge for the year	2,165
On disposals	(16,220)
At 31 July 2014	4,357
Net book values
At 31 July 2014	3,307
At 31 July 2013	15,270