Accounts filed on 30-11-2016


Registered number: SC379631






The Coconut Tree (Scotland) Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/11/2016
























Prepared By:
Accountancy Assured Limited
Chartered Certified Accountants
Suite 1 Beaverhall House
27 Beaverhall Road
Edinburgh
EH7 4JE


The Coconut Tree (Scotland) Ltd


Registered Number: SC379631

BALANCE SHEET AT 30/11/2016

		2016		2015
		£		£

Fixed assets		2,218		2,486

Current assets	533		590
Prepayments and accrued income	900		1,253
Creditors: amounts falling due within one year	(18,536)		(22,187)
Net Current Liabilities		(17,103)		(20,344)
Total assets less current liabilities		(14,885)		(17,858)
Accruals and deferred income		586		498
Net Liabilities		(15,471)		(18,356)

Capital and reserves		(15,471)		(18,356)


Directors' benefits: advances, credits and guarantees
During the year net debits and credits of £3,173 took place between the directors and the company. At 30th November 2016 the balance due from the company to the directors was £14,995

For the year ending 30/11/2016 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 and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime.

Approved by the board on 06/04/2017 and signed on their behalf by



.............................

Director