Abbreviated Company Accounts - TEALL TRANSPORT (UK) LIMITED

TEALL TRANSPORT (UK) LIMITED - Company Information

07331115 TEALL TRANSPORT (UK) LIMITED 2013-07-31 false 2012-08-01 2013-07-31 true 07331115 2012-08-01 2013-07-31 07331115 2013-07-31 07331115 2012-07-31 07331115 uk-gaap-cd-bus:Director1 2012-08-01 2013-07-31 07331115 uk-gaap-cd-bus:Director2 2012-08-01 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-08-01 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-07-31 iso4217:GBP shares

Registered Number 07331115

TEALL TRANSPORT (UK) LIMITED

Abbreviated Accounts

31 July 2013

TEALL TRANSPORT (UK) LIMITED Registered Number 07331115

Abbreviated Balance Sheet as at 31 July 2013

	Notes	2013	2012
		£	£
Current assets
Debtors		79,452	59,543
Cash at bank and in hand		31,222	3,564
		110,674	63,107
Creditors: amounts falling due within one year		(99,791)	(61,529)
Net current assets (liabilities)		10,883	1,578
Total assets less current liabilities		10,883	1,578
Total net assets (liabilities)		10,883	1,578
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		10,783	1,478
Shareholders' funds		10,883	1,578

For the year ending 31 July 2013 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 April 2014

And signed on their behalf by:
L Teall, Director

TEALL TRANSPORT (UK) LIMITED Registered Number 07331115

Notes to the Abbreviated Accounts for the period ended 31 July 2013

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 comprises invoiced sales net of Value Added Tax

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100