TEAM ANIMATION LIMITED - Period Ending 2021-02-28

TEAM ANIMATION LIMITED

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

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

Brinkworths Accounting Services Ltd t/a AIMS Accountants for Business Stonebridge House 28-32 Bridge Street Leatherhead Surrey KT22 8BZ

TEAM ANIMATION LIMITED

(Registration number: 04164007)
Balance Sheet as at 28 February 2021

	2021 £	2020 £
Fixed assets	3,864	2,373
Current assets	150,699	43,471
Prepayments and accrued income	2,160	2,160
Creditors: Amounts falling due within one year	(47,732)	(19,799)
Net current assets	105,127	25,832
Total assets less current liabilities	108,991	28,205
Accruals and deferred income	(225)	(225)
	108,766	27,980
Capital and reserves	108,766	27,980

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 19 November 2021.

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 period, was 1 (2020 - 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 period ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

TEAM ANIMATION LIMITED

(Registration number: 04164007)
Balance Sheet as at 28 February 2021

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period 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.

Approved and authorised by the director on 19 November 2021
 

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

Mr Donald John MacNicol
Director