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REGISTERED NUMBER: 05035697










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

TREES LIMITED

TREES LIMITED (REGISTERED NUMBER: 05035697)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TREES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTORS: P J Clark
C J St Pierre





REGISTERED OFFICE: 4 Heath Square
Boltro Road
Haywards Heath
West Sussex
RH16 1BL





REGISTERED NUMBER: 05035697





ACCOUNTANTS: Hilton Sharp & Clarke
Chartered Accountants
30 New Road
Brighton
East Sussex
BN1 1BN

TREES LIMITED (REGISTERED NUMBER: 05035697)

BALANCE SHEET
31 MARCH 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,455 9,505

CURRENT ASSETS
Debtors 5 1,140 7,376
Cash at bank 5,457 3,088
6,597 10,464
CREDITORS
Amounts falling due within one year 6 4,546 15,909
NET CURRENT ASSETS/(LIABILITIES) 2,051 (5,445 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,506

4,060

PROVISIONS FOR LIABILITIES 466 835
NET ASSETS 4,040 3,225

CAPITAL AND RESERVES
Called up share capital 4,500 4,500
Retained earnings (460 ) (1,275 )
SHAREHOLDERS' FUNDS 4,040 3,225

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 13 November 2018 and were signed on its behalf by:





P J Clark - Director


TREES LIMITED (REGISTERED NUMBER: 05035697)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018


1. STATUTORY INFORMATION

Trees Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered
number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value
added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been
enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - NIL).

TREES LIMITED (REGISTERED NUMBER: 05035697)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2017 117,766
Disposals (108,835 )
At 31 March 2018 8,931
DEPRECIATION
At 1 April 2017 108,261
Charge for year 1,183
Eliminated on disposal (102,968 )
At 31 March 2018 6,476
NET BOOK VALUE
At 31 March 2018 2,455
At 31 March 2017 9,505

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors - 3,840
Other debtors 1,140 3,536
1,140 7,376

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 1 2,825
Taxation and social security 3,346 1,435
Other creditors 1,199 11,649
4,546 15,909

7. RELATED PARTY DISCLOSURES

At the 31 March 2018 the company owed £396 (2017: £8,397) to Mr P Clark, a director of the company.

At the 31 March 2018 the company owed £3 (2017: £2,001) to Mr C St Pierre, a director of the company.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the directors' of the company.