TEAM ANIMATION LIMITED - Period Ending 2019-02-28

Registration number: 04164007

TEAM ANIMATION LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2019

Mr Robert Evans
23 Clifton Hill
St John's Wood
London
London
NW8 0QE

TEAM ANIMATION LIMITED

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Financial Statements	3

TEAM ANIMATION LIMITED

Company Information

Director

Mr Donald John MacNicol

Company secretary

Mrs Saira MacNicol

Registered office

HIGHLANDS 39 LEIGH HILL ROAD COBHAM SURREY KT11 2HU

Accountants

Mr Robert Evans 23 Clifton Hill St John's Wood London London NW8 0QE

Page 1

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
TEAM ANIMATION LIMITED
for the Year Ended 28 February 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TEAM ANIMATION LIMITED for the year ended 28 February 2019 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of TEAM ANIMATION LIMITED, as a body, in accordance with the terms of our engagement letter dated 23 September 2005. Our work has been undertaken solely to prepare for your approval the accounts of TEAM ANIMATION LIMITED and state those matters that we have agreed to state to the Board of Directors of TEAM ANIMATION LIMITED, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TEAM ANIMATION LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that TEAM ANIMATION LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TEAM ANIMATION LIMITED. You consider that TEAM ANIMATION LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of TEAM ANIMATION LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Mr Robert Evans
23 Clifton Hill
St John's Wood
London
London
NW8 0QE

29 November 2019

Page 2

TEAM ANIMATION LIMITED

(Registration number: 04164007)
Balance Sheet as at 28 February 2019

	2019 £	2018 £
Fixed assets	2,771	1,382
Current assets	53,589	79,475
Prepayments and accrued income	2,160	2,160
Creditors: Amounts falling due within one year	(17,000)	(26,549)
Net current assets	38,749	55,086
	41,520	56,468
Capital and reserves	41,520	56,468

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
HIGHLANDS
39 LEIGH HILL ROAD
COBHAM
SURREY
KT11 2HU

These financial statements were authorised for issue by the director on 29 November 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 3

TEAM ANIMATION LIMITED

(Registration number: 04164007)
Balance Sheet as at 28 February 2019

Approved and authorised by the director on 29 November 2019
 

.........................................

Mr Donald John MacNicol
Director

Page 4