TheTeamThatCan Limited - Period Ending 2014-10-31

TheTeamThatCan Limited - Period Ending 2014-10-31


TheTeamThatCan Limited 06953117 false true 2013-11-01 2014-10-31 2014-10-31 06953117 2013-11-01 2014-10-31 06953117 2014-10-31 06953117 uk-gaap:Subsidiary1 2014-10-31 06953117 uk-bus:Director2 2013-11-01 2014-10-31 06953117 uk-gaap:Subsidiary1 2013-11-01 2014-10-31 06953117 uk-gaap:Subsidiary1 uk-countries:AllCountries 2013-11-01 2014-10-31 06953117 2013-10-31 06953117 2013-10-31 iso4217:GBP xbrli:pure

Registration number: 06953117

TheTeamThatCan Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 October 2014
 

 

TheTeamThatCan Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2 to 3

 

TheTeamThatCan Limited
(Registration number: 06953117)
Abbreviated Balance Sheet at 31 October 2014

   

Note

   

2014
£

   

2013
£

 

Fixed assets

 

             

Investments

 

   

3

   

3

 

Capital and reserves

 

             

Called up share capital

 

3

   

3

   

3

 

Shareholders' funds

 

   

3

   

3

 

For the year ending 31 October 2014 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 .

Approved by the Board on 30 July 2015 and signed on its behalf by:

.........................................
J E Williams
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

 

TheTeamThatCan Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2014
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Fixed asset investments

Fixed asset investments are stated at historical cost less provision for any diminution in value.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Fixed assets

   

Investments
£

   

Total
£

 

Cost

           

At 1 November 2013

 

3

   

3

 

At 31 October 2014

 

3

   

3

 

Depreciation

           

At 31 October 2014

 

-

   

-

 

Net book value

           

At 31 October 2014

 

3

   

3

 

At 31 October 2013

 

3

   

3

 

Details of undertakings

Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking

Country of incorporation

Holding

Proportion of voting rights and shares held

Principal activity

Subsidiary undertakings

T3C Limited

Ordinary

100%

Business and management consultancy

 

TheTeamThatCan Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2014
......... continued

The loss for the financial period of T3C Limited was £389 and the aggregate amount of capital and reserves at the end of the period was (£18,779).

3

Share capital

Allotted, called up and fully paid shares

 

2014

2013

   

No.

   

£

   

No.

   

£

 

Ordinary of £1 each

 

3

   

3

   

3

   

3