Tree Solutions UK Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06962010 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2015

for

Tree Solutions UK Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

N Cranston

M W J Hawes

SECRETARY:

B20 Limited

REGISTERED OFFICE:

31 Westbury Leigh

Westbury

Wiltshire

BA13 3SE

REGISTERED NUMBER:

06962010 (England and Wales)

ACCOUNTANTS:

B20 Limited

Charwell House

Wilsom Road

Alton

Hampshire

GU34 2PP

FIXED ASSETS

Tangible assets

2

2

2

CURRENT ASSETS

Cash at bank

-

67

CREDITORS

Amounts falling due within one year

40,846

40,383

NET CURRENT LIABILITIES

(40,846

)

(40,316

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(40,844

)

(40,314

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(40,944

)

(40,414

)

SHAREHOLDERS' FUNDS

(40,844

)

(40,314

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 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 25 October 2015 and were signed on its behalf by:

N Cranston - Director

M W J Hawes - 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).

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

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

and 31 July 2015

23,405

DEPRECIATION

At 1 August 2014

and 31 July 2015

23,403

NET BOOK VALUE

At 31 July 2015

2

At 31 July 2014

2

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.15

31.7.14

value:

£

£

100

Ordinary

£1.00

100

100

4.	GOING CONCERN

The directors, having considered future cashflows and the continuing efforts to secure new orders, continue to

adopt the going concern basis of accounting.