Abbreviated Company Accounts - TEAM SOLUTIONZ LTD

DECISION TIME LIMITED - Company Information

04963761 TEAM SOLUTIONZ LTD 2014-12-31 false 2013-12-01 2014-12-31 true 04963761 2013-12-01 2014-12-31 04963761 2014-12-31 04963761 2013-11-30 04963761 uk-gaap-cd-bus:Director1 2013-12-01 2014-12-31 04963761 uk-gaap-cd-bus:Director2 2013-12-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 04963761

TEAM SOLUTIONZ LTD

Abbreviated Accounts

31 December 2014

TEAM SOLUTIONZ LTD Registered Number 04963761

Abbreviated Balance Sheet as at 31 December 2014

	Notes	31/12/2014	30/11/2013
		£	£
Fixed assets
Tangible assets	2	11,342	10,763
		11,342	10,763
Current assets
Debtors		48,456	79,888
Cash at bank and in hand		161,204	158,364
		209,660	238,252
Creditors: amounts falling due within one year		(134,896)	(162,649)
Net current assets (liabilities)		74,764	75,603
Total assets less current liabilities		86,106	86,366
Total net assets (liabilities)		86,106	86,366
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		86,104	86,364
Shareholders' funds		86,106	86,366

For the year ending 31 December 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 10 June 2015

And signed on their behalf by:
G Higgins, Director

TEAM SOLUTIONZ LTD Registered Number 04963761

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at 25% on reducing balance basis.

2Tangible fixed assets

	£
Cost
At 1 December 2013	32,153
Additions	4,361
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	36,514
Depreciation
At 1 December 2013	21,390
Charge for the year	3,782
On disposals	-
At 31 December 2014	25,172
Net book values
At 31 December 2014	11,342
At 30 November 2013	10,763

3Called Up Share Capital
Allotted, called up and fully paid:

	31/12/2014 £	30/11/2013 £
2 Ordinary shares of £1 each	2	2