Dream Team UK Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05763617 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Dream Team UK Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Ferguson

Mrs C Ferguson

SECRETARY:

Mrs C Ferguson

REGISTERED OFFICE:

12 Gisburn Mansion

Tottenham Lane

Hornsey

London

N8 7EB

REGISTERED NUMBER:

05763617 (England and Wales)

ACCOUNTANTS:

Pleasant Accounting Ltd

4 Harecroft Lane

Ickenham

Middlesex

UB10 8FD

FIXED ASSETS

Tangible assets

2

307

606

CURRENT ASSETS

Cash at bank

480

195

CREDITORS

Amounts falling due within one year

2,104

1,783

NET CURRENT LIABILITIES

(1,624

)

(1,588

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,317

)

(982

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(1,319

)

(984

)

SHAREHOLDERS' FUNDS

(1,317

)

(982

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 November 2015 and were signed on its behalf by:

A Ferguson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

2,242

DEPRECIATION

At 1 April 2014

1,636

Charge for year

299

At 31 March 2015

1,935

NET BOOK VALUE

At 31 March 2015

307

At 31 March 2014

606

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

2

Ordinary Shares

1

2

2