The Neem Tree (Fleet Street) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09473949 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 5 March 2015 to 31 March 2016

for

The Neem Tree (Fleet Street) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Dr R Mahmood

Dr Z Sheikh

SECRETARY:

G Dufton

REGISTERED OFFICE:

54 Fleet Street

London

EC4 Y

REGISTERED NUMBER:

09473949 (England and Wales)

ACCOUNTANTS:

Samera Limited

Samera House

138 High Street

Esher

Surrey

KT10 9QJ

FIXED ASSETS

Tangible assets

2

395,210

CURRENT ASSETS

Stocks

9,270

Debtors

59,319

Cash at bank

7,554

76,143

CREDITORS

Amounts falling due within one year

632,126

NET CURRENT LIABILITIES

(555,983

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(160,773

)

RESERVES

Profit and loss account

(160,773

)

(160,773

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 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 2 December 2016 and were signed on its behalf by:

Dr R Mahmood - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

434,228

At 31 March 2016

434,228

DEPRECIATION

Charge for period

39,018

At 31 March 2016

39,018

NET BOOK VALUE

At 31 March 2016

395,210