Abbreviated Company Accounts - TREE & WOODLAND COMPANY LIMITED

TREE & WOODLAND COMPANY LIMITED - Company Information

06957573 TREE & WOODLAND COMPANY LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 06957573 2015-07-01 2016-06-30 06957573 2016-06-30 06957573 2015-06-30 06957573 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 06957573 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 06957573

TREE & WOODLAND COMPANY LIMITED

Abbreviated Accounts

30 June 2016

TREE & WOODLAND COMPANY LIMITED Registered Number 06957573

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,086	3,778
		4,086	3,778
Current assets
Debtors		32,431	50,519
Cash at bank and in hand		45,197	22,352
		77,628	72,871
Creditors: amounts falling due within one year		(61,133)	(66,549)
Net current assets (liabilities)		16,495	6,322
Total assets less current liabilities		20,581	10,100
Total net assets (liabilities)		20,581	10,100
Capital and reserves
Called up share capital	3	105	105
Profit and loss account		20,476	9,995
Shareholders' funds		20,581	10,100

For the year ending 30 June 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 6 December 2016

And signed on their behalf by:
G A Bowman Shaw, Director

TREE & WOODLAND COMPANY LIMITED Registered Number 06957573

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company’s ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Office equipment - 25% Reducing balance
Fixtures, fittings and equipment - 20% Reducing balance

Other accounting policies
Provision is made for deferred tax using the liability method to take account of timing differences between the income and expenditure for taxation and accounting purposes except to the extent that the directors consider that liability to taxation unlikely to materialise.

2Tangible fixed assets

	£
Cost
At 1 July 2015	11,586
Additions	1,603
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	13,189
Depreciation
At 1 July 2015	7,808
Charge for the year	1,295
On disposals	-
At 30 June 2016	9,103
Net book values
At 30 June 2016	4,086
At 30 June 2015	3,778

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
105 Ordinary shares of £1 each	105	105