Company Registration No. 10927162 (England and Wales)
Team Film Security Services Limited
Unaudited accounts
for the period from 22 August 2017 to 31 August 2018
Team Film Security Services Limited
Unaudited accounts
Contents
Team Film Security Services Limited
Company Information
for the period from 22 August 2017 to 31 August 2018
Company Number
10927162 (England and Wales)
Registered Office
Riverside House
River Lawn Road
Tonbridge
Kent
TN9 1EP
Accountants
CPM Management Consultancy
Riverside Business Centre
River Lawn Road
Tonbridge
Kent
TN9 1EP
Team Film Security Services Limited
Statement of financial position
as at 31 August 2018
Cash at bank and in hand
104
Creditors: amounts falling due within one year
(43,339)
Net current liabilities
(4,724)
Called up share capital
100
Profit and loss account
(1,637)
Shareholders' funds
(1,537)
For the period ending 31 August 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 April 2019.
K Allen
Director
Company Registration No. 10927162
Team Film Security Services Limited
Notes to the Accounts
for the period from 22 August 2017 to 31 August 2018
Team Film Security Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10927162. The registered office is Riverside House, River Lawn Road, Tonbridge, Kent, TN9 1EP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Total
Charge for the period
1,063
5
Average number of employees
During the period the average number of employees was 1.
