Tree Legal Limited,Ltd - Accounts

Tree Legal Limited,Ltd - Accounts

TREE LEGAL LIMITED - Company Information

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2015-08-01 true false Private Limited Company 04994332 2016-07-31 04994332 2015-08-01 2016-07-31 04994332 2015-07-31 04994332 2014-08-01 2015-07-31 04994332 uk-bus:Director1 2015-08-01 2016-07-31 04994332 uk-gaap:ComputerEquipment 2015-08-01 2016-07-31 04994332 uk-gaap:FixturesFittings 2015-08-01 2016-07-31 iso4217:GBP
Tree Legal Limited
For the year ended 31 July 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04994332
2
Contents Page
Tree Legal Limited
For the year ended 31 July 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Tree Legal Limited
Accountants' Report
For the year ended 31 July 2016
As described on the balance sheet you are responsible for the preparation of the financial
statements for the year ended 31 July 2016 and you consider that the company is exempt from an
audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in
order to assist you to fulfil your statutory responsibilities, from the accounting records and
information and explanations supplied to us.
R H BALL AND CO
1317 MELTON ROAD
SYSTON
LEICESTER
LE7 2EN
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Abbreviated Balance Sheet
Tree Legal Limited
As at 31 July 2016
04994332
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
172
230
172
230
Current assets
Cash at bank and in hand
20,845
16,911
20,845
16,911
Creditors: amounts falling due within one year
(1,889)
(1,699)
15,022
19,146
Net current assets
Total assets less current liabilities
19,318
15,252
Creditors: amounts falling due after more than one
year
(90)
(90)
19,228
Net assets
15,162
Capital and reserves
Called up share capital
12
12
Profit and loss account
19,216
15,150
19,228
15,162
Shareholders funds
For the year ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 01 December 2016
Mr David C Dowson Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Tree Legal Limited
For the year ended 31 July 2016
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has
been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment
25 Reducing balance
Fixtures and Fittings
25 Reducing balance
2 Tangible fixed assets
Tangible
fixed assets
Cost or valuation
£
1,436
At 01 August 2015
At 31 July 2016
1,436
Depreciation
1,206
At 01 August 2015
58
Charge for year
1,264
At 31 July 2016
Net book values
At 31 July 2016
172
230
At 31 July 2015
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