TREE HOUSE TALES LIMITED




Company Registration Number:
04971141 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2012

End date: 30th April 2013

SUBMITTED

TREE HOUSE TALES LIMITED

Company Information
for the Period Ended
30th April 2013




Director: MRS DELYTH OWEN
MR TEVOR OWEN
Company secretary: MR TREVOR OWEN
Registered office: 18 Tudor Avenue
Prestatyn
Clwyd
LL19 9HN
Company Registration Number: 04971141 (England and Wales)

TREE HOUSE TALES LIMITED

Abbreviated Balance sheet
As at 30th April 2013

Notes 2013
£
2012
£
Current assets
Debtors: 1,530 13,000
Cash at bank and in hand: 5,917 0
Total current assets: 7,447 13,000
Creditors
Creditors: amounts falling due within one year 49,132 60,007
Net current assets (liabilities): ( 41,685 ) ( 47,007 )
Total assets less current liabilities: ( 41,685 ) ( 47,007 )
Total net assets (liabilities): ( 41,685 ) ( 47,007 )

The notes form part of these financial statements

TREE HOUSE TALES LIMITED

Abbreviated Balance sheet
As at 30th April 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: ( 41,785 ) ( 47,107 )
Total shareholders funds: ( 41,685 ) ( 47,007 )

For the year ending 30 April 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 July 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: MRS DELYTH OWEN
Status: Director

The notes form part of these financial statements

TREE HOUSE TALES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under historical cost convention and include the results of the company's operations which are ongoing

    Turnover policy

    Turnover comprises the invoiced value of the goods and services provided and are net of Value Added Tax

    Tangible fixed assets depreciation policy

    The company does not own any assets

TREE HOUSE TALES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100

    100 shares of £1 authorised, 100 shares of £1 issued and fully paid


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