The Neem Tree Limited - Accounts to registrar - small 17.2

The Neem Tree Limited - Accounts to registrar - small 17.2

THE NEEM TREE LTD - Company Information

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REGISTERED NUMBER: 05711477 (England and Wales)















Unaudited Financial Statements

for the Period 29 February 2016 to 31 March 2017

for

The Neem Tree Limited

The Neem Tree Limited (Registered number: 05711477)






Contents of the Financial Statements
for the Period 29 February 2016 to 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Neem Tree Limited

Company Information
for the Period 29 February 2016 to 31 March 2017







DIRECTOR: Dr S Mehra





SECRETARY: A Mehra





REGISTERED OFFICE: 138 High Street
Esher
Surrey
KT10 9QJ





REGISTERED NUMBER: 05711477 (England and Wales)





ACCOUNTANTS: Samera Limited
136 High Street
Esher
Surrey
KT10 9QJ
Page 1
The Neem Tree Limited (Registered number: 05711477)

Balance Sheet
31 March 2017

31.3.17 28.2.16
Notes £    £    £    £   
FIXED ASSETS
Investments 3 100 50

CURRENT ASSETS
Debtors 4 604 4
Cash at bank 87 -
691 4
CREDITORS
Amounts falling due within one year 5 5,320 50
NET CURRENT LIABILITIES (4,629 ) (46 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(4,529
)
4

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings (4,533 ) -
SHAREHOLDERS' FUNDS (4,529 ) 4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 21 December 2017 and were signed by:





Dr S Mehra - Director


The notes form part of these financial statements

Page 2
The Neem Tree Limited (Registered number: 05711477)

Notes to the Financial Statements
for the Period 29 February 2016 to 31 March 2017

1. STATUTORY INFORMATION

The Neem Tree Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 29 February 2016 50
Additions 50
At 31 March 2017 100
NET BOOK VALUE
At 31 March 2017 100
At 28 February 2016 50

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 28.2.16
£    £   
Other debtors 604 4

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 28.2.16
£    £   
Trade creditors 5,120 -
Other creditors 200 50
5,320 50

Page 3