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CTREE CONSULTING LIMITED




Company Registration Number:
06685287 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2009

End date: 31st August 2010

SUBMITTED

CTREE CONSULTING LIMITED

Company Information
for the Period Ended
31st August 2010




Director: Peter Woods
Registered office: 13 Princess Drive
Sawston
Cambridge
CB22 3DL
Company Registration Number: 06685287 (England and Wales)

CTREE CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st August 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 5 0 277
Total fixed assets: 0 277
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 847 2,501
Total current assets: 847 2,501
Creditors
Creditors: amounts falling due within one year 100 950
Net current assets (liabilities): 747 1,551
Total assets less current liabilities: 747 1,828
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 19 .0
Total net assets (liabilities): 728 1,828

The notes form part of these financial statements

CTREE CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 0 0
Revaluation reserve: 0 0
Profit and Loss account: 728 1,828
Total shareholders funds: 728 1,828

For the year ending 31 August 2010 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 05 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter Woods
Status: Director

The notes form part of these financial statements

CTREE CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    For the year ending 31st May 2009 the company was entitled to exemption from audit, in accordance with sections 475 and 477 of the Companies Act 2006 relating to small companies and no notice has been deposited under Section 476 of the Act. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation based on -25% on cost straight line amortisation of IT equipment, up to date of disposal. IT equipment owned by the company was sold during the year (April 2010) to the director at its amortised value on the date of sale.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. The company has no intangible assets.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

  • 5. Tangible assets

    Total
    Cost £
    At 01st September 2009: 370
    Additions: 0
    Disposals: 220
    Revaluations: ( 150 )
    Transfers: 0
    At 31st August 2010: 0
    Depreciation
    At 01st September 2009: 93
    Charge for year: 57
    On disposals: 150
    Other adjustments 0
    At 31st August 2010: 0
    Net book value
    At 31st August 2010: 0
    At 31st August 2009: 277

    IT equipment bought in September 2008 for 370, sold to the director in April 2010 for its calculated amortised value of 220.