Registered number: 06367155 | ||||||||
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FOR THE YEAR ENDED 30 SEPTEMBER 2015 | ||||||||
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Prepared By: | ||||||||
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Chartered Accountants | ||||||||
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Manchester | ||||||||
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TREELINE ENGINEERING LTD | ||||||||
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ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 06367155 | ||||||||
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TREELINE ENGINEERING LTD | ||||||||
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Registered Number: 06367155 | ||||||||||
BALANCE SHEET AT 30 SEPTEMBER 2015 | ||||||||||
2015 | 2014 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors (amounts falling due within one year) | 3 |
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Cash at bank and in hand |
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94,720 |
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CREDITORS: Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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Approved by the board on
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Director | ||||||||||
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TREELINE ENGINEERING LTD | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30 SEPTEMBER 2015 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
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1b. Cash Flow Statement | ||||||||
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1c. Depreciation | ||||||||
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Equipment |
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1d. Taxation | ||||||||
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Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1e. Turnover | ||||||||
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TREELINE ENGINEERING LTD | ||||||||
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2. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 1 October 2014 |
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At 30 September 2015 | 2,209 | 2,209 | ||
Depreciation | ||||
At 1 October 2014 |
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For the year |
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At 30 September 2015 |
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Net Book Amounts | ||||
At 30 September 2015 |
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At 30 September 2014 |
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3. DEBTORS | 2015 | 2014 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors |
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Other Tax |
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4. SHARE CAPITAL | 2015 | 2014 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | |||||||
5. RELATED PARTY TRANSACTIONS | ||||||||
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2015 - £0 (2014 - £0) | ||||||||
Amount due to Directors 2015 - £100 (2014 - £2064) | ||||||||
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TREELINE ENGINEERING LTD | ||||||||
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6. CONTROLLING PARTY | ||||||||
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