CHERRY TREE COMMUNICATIONS LIMITED Accounts filed on 28-02-2015

CHERRY TREE COMMUNICATIONS LIMITED - Company Information

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CHERRY TREE COMMUNICATIONS LIMITED

Company Registration Number:
06516354 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

Company Information
for the Period Ended 28th February 2015

Director:		Mrs H Beardwell






Registered office:		53 High Street
		Cheveley

		New Market
		Suffolk
		CB8 9DQ




Company Registration Number:		06516354 (England and Wales)

Abbreviated Balance sheet
As at 28th February 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	3	1	1
Total fixed assets:		1	1
Current assets
Debtors:	4	1,685	582
Cash at bank and in hand:		7	1,038
Total current assets:		1,692	1,620
Creditors
Creditors: amounts falling due within one year	5	4,939	5,662
Net current assets (liabilities):		( 3,247 )	( 4,042 )
Total assets less current liabilities:		( 3,246 )	( 4,041 )
Total net assets (liabilities):		( 3,246 )	( 4,041 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 28th February 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	6	1	1
Profit and Loss account:		( 3,247 )	( 4,042 )
Total shareholders funds:		( 3,246 )	( 4,041 )

For the year ending 28 February 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs H Beardwell
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The Financial Statements are prepared under the historical cost convention and in accordance with the Financial Standard for Smaller Entities(effective January 2005).

Turnover policy

Turnover represents the invoiced value of services supplied by the company,net of value added tax and trade discounts.

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

3. Tangible assets

	Total
Cost	£
At 01st March 2014:	1,209
At 28th February 2015:	1,209
Depreciation
At 01st March 2014:	1,208
At 28th February 2015:	1,208
Net book value
At 28th February 2015:	1
At 28th February 2014:	1

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

4. Debtors

	2015 £	2014 £
Trade debtors:	1,685	582
Total:	1,685	582

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

5. Creditors: amounts falling due within one year

	2015 £	2014 £
Accruals and deferred income:	391	391
Other creditors:	4,548	5,271
Total:	4,939	5,662

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

6. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

CHERRY TREE COMMUNICATIONS LIMITED Accounts filed on 28-02-2015