TREE HOUSE TALES LIMITED




Company Registration Number:
04971141 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

TREE HOUSE TALES LIMITED

Company Information
for the Period Ended
30th April 2014




Director: MRS D OWEN
MR T OWEN
Company secretary: MR T 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 2014

Notes 2014
£
2013
£
Current assets
Stocks: 690 0
Debtors: 1,900 1,530
Cash at bank and in hand: 584 5,917
Total current assets: 3,174 7,447
Creditors
Creditors: amounts falling due within one year 558 1,312
Net current assets (liabilities): 2,616 6,135
Total assets less current liabilities: 2,616 6,135
Creditors: amounts falling due after more than one year: 44,298 47,820
Total net assets (liabilities): ( 41,682 ) ( 41,685 )

The notes form part of these financial statements

TREE HOUSE TALES LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: ( 41,782 ) ( 41,785 )
Total shareholders funds: ( 41,682 ) ( 41,685 )

For the year ending 30 April 2014 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 24 June 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: MRS D 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 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE FINANCIAL STATEMENTS 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 SUPPLIED AND IS NET OF VALUE ADDED TAX

    Tangible fixed assets depreciation policy

    THE COMPANY DOES NOT OWN ANY ASSETS AND THEREFORE, DEPRECIATION DOES NOT APPLY

TREE HOUSE TALES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    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 AND 100 SHARES OF £1 ISSUED AND FULLY PAID


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