THE INDIGO TREE LTD Accounts filed on 31-05-2015

THE INDIGO TREE LTD - Company Information

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THE INDIGO TREE LTD

Company Registration Number:
08512289 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

Company Information
for the Period Ended 31st May 2015

Director:		Mrs J H H DeWolff
		Mr A F DeWolff






Registered office:		30 The High Parade
		Streatham High Road

		London

		SW16 1EX




Company Registration Number:		08512289 (England and Wales)

Abbreviated Balance sheet
As at 31st May 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	18,846	22,604
Total fixed assets:		18,846	22,604
Current assets
Stocks:		30,471	47,293
Debtors:		17,627	7,948
Cash at bank and in hand:		1,171	1,528
Total current assets:		49,269	56,769
Creditors
Creditors: amounts falling due within one year		59,235	54,360
Net current assets (liabilities):		( 9,966 )	2,409
Total assets less current liabilities:		8,880	25,013
Creditors: amounts falling due after more than one year:		11,167	26,167
Total net assets (liabilities):		( 2,287 )	( 1,154 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st May 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	2	2
Profit and Loss account:		( 2,289 )	( 1,156 )
Total shareholders funds:		( 2,287 )	( 1,154 )

For the year ending 31 May 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 21 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs J H H DeWolff
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st May 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 Reporting Standard for Smaller Entities (effective January 2008)

Turnover policy

Turnover represents amounts receivable for good and services net of VAT and trade discounts

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is proved at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Fixtures, fittings and equipment - 20% of cost

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

2. Tangible assets

	Total
Cost	£
At 01st June 2014:	28,255
Additions:	2,366
At 31st May 2015:	30,621
Depreciation
At 01st June 2014:	5,651
Charge for year:	6,124
At 31st May 2015:	11,775
Net book value
At 31st May 2015:	18,846
At 31st May 2014:	22,604

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

THE INDIGO TREE LTD Accounts filed on 31-05-2015