The Performance Tree Ltd. - Period Ending 2017-05-31

Registration number: SC299511

The Performance Tree Ltd.

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2017

Cobalt Accountancy Scotland Ltd
27 Lauriston Street
Edinburgh
EH3 9DQ

The Performance Tree Ltd.

Contents

Company Information	1
Director's Report	2
Accountants' Report	3
Balance Sheet	4

The Performance Tree Ltd.

Company Information

Director

M C J Harris

Registered office

Flat 9, 389 Easter Road Edinburgh EH6 8HU

Page 1

The Performance Tree Ltd.

Director's Report for the Year Ended 31 May 2017

Director of the company

The director who held office during the year was as follows:

M C J Harris

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 22 February 2018 and signed on its behalf by:

......................................... M C J Harris Director

Page 2

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
The Performance Tree Ltd.
for the Year Ended 31 May 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Performance Tree Ltd. for the year ended 31 May 2017 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/technical-resources/framework-for-the-preparation-of-accounts-revised-april-2010.
 

This report is made solely to the director of The Performance Tree Ltd. in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Performance Tree Ltd. and state those matters that we have agreed to state to the director of The Performance Tree Ltd. in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at www.icas.com/technical-resources/framework-for-the-preparation-of-accounts-revised-april-2010. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that The Performance Tree Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of The Performance Tree Ltd.. You consider that The Performance Tree Ltd. is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Performance Tree Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Cobalt Accountancy Scotland Ltd
27 Lauriston Street
Edinburgh
EH3 9DQ

22 February 2018

Page 3

The Performance Tree Ltd.

(Registration number: SC299511)
Balance Sheet as at 31 May 2017

	2017 £	2016 £
Current assets	4,557	4,543
Creditors: Amounts falling due within one year	(6,340)	(6,070)
	(1,783)	(1,527)
Capital and reserves	(1,783)	(1,527)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 February 2018
 

......................................... M C J Harris Director

Page 4