Abbreviated Company Accounts - TEK TEAM LTD

Abbreviated Company Accounts - TEK TEAM LTD

TAXSENSE COMPANY SERVICES LIMITED - Company Information

Print Friendly Version

Registered Number 07405863

TEK TEAM LTD

Abbreviated Accounts

31 August 2015

TEK TEAM LTD Registered Number 07405863

Abbreviated Balance Sheet as at 31 August 2015

Notes 31/08/2015 31/10/2014
£ £
Fixed assets
Tangible assets 2 200 267
200 267
Current assets
Debtors 6,295 4,384
Cash at bank and in hand 214 536
6,509 4,920
Creditors: amounts falling due within one year (5,228) (5,027)
Net current assets (liabilities) 1,281 (107)
Total assets less current liabilities 1,481 160
Total net assets (liabilities) 1,481 160
Capital and reserves
Called up share capital 100 2
Profit and loss account 1,381 158
Shareholders' funds 1,481 160
  • For the year ending 31 August 2015 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 6 May 2016

And signed on their behalf by:
Michelle Eames, Director

TEK TEAM LTD Registered Number 07405863

Notes to the Abbreviated Accounts for the period ended 31 August 2015

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 net invoices sales of goods excluding VAT

2Tangible fixed assets
£
Cost
At 1 November 2014 474
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 474
Depreciation
At 1 November 2014 207
Charge for the year 67
On disposals -
At 31 August 2015 274
Net book values
At 31 August 2015 200
At 31 October 2014 267