Abbreviated Company Accounts - THE ELDER TREE LIMITED

Abbreviated Company Accounts - THE ELDER TREE LIMITED


Registered Number 05820675

THE ELDER TREE LIMITED

Abbreviated Accounts

31 May 2016

THE ELDER TREE LIMITED Registered Number 05820675

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 65,098 44,697
65,098 44,697
Prepayments and accrued income - -
Creditors: amounts falling due within one year (400) (400)
Net current assets (liabilities) 64,698 44,297
Total assets less current liabilities 64,698 44,297
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 64,698 44,297
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 64,698 44,297
Members' funds 64,698 44,297
  • For the year ending 31 May 2016 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 28 September 2016

And signed on their behalf by:
I Tonkin, Director
S Payne, Director

THE ELDER TREE LIMITED Registered Number 05820675

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.