Cherry Tree Property Consultants Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 05863474 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Cherry Tree Property Consultants Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

K Smart

D J Smart

SECRETARY:

REGISTERED OFFICE:

Unit 2 Waterworld

Festival Way

Festival Park

Stoke on Trent

ST1 5PU

REGISTERED NUMBER:

05863474 (England and Wales)

ACCOUNTANTS:

APL Accountants LLP

Suite C1

Conway House

Ackhurst Park

Chorley

Lancashire

PR7 1NY

FIXED ASSETS

Intangible assets

2

10,000

Tangible assets

3

63,097

33,487

73,097

43,487

CURRENT ASSETS

Debtors

25,998

38,673

Cash at bank

4,033

-

30,031

38,673

CREDITORS

Amounts falling due within one year

67,147

61,534

NET CURRENT LIABILITIES

(37,116

)

(22,861

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

35,981

20,626

CREDITORS

Amounts falling due after more than
one year

15,842

20,440

NET ASSETS

20,139

186

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

20,138

185

SHAREHOLDERS' FUNDS

20,139

186

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 15 March 2017 and were
signed on its behalf by:

D J Smart - 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 services, 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.

Plant and machinery etc

-

10% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 June 2016

10,000

NET BOOK VALUE

At 30 June 2016

10,000

At 30 June 2015

10,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

66,289

Additions

40,744

At 30 June 2016

107,033

DEPRECIATION

At 1 July 2015

32,802

Charge for year

11,134

At 30 June 2016

43,936

NET BOOK VALUE

At 30 June 2016

63,097

At 30 June 2015

33,487

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

1

Ordinary

1