TEA PEOPLE LTD.

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Registered number: 7637189

TEA PEOPLE LTD.

Abbreviated accounts

For The Year Ended 31 March 2016

GNS Associates Limited

Chartered Certified Accountants

TEA PEOPLE LTD.

Company No. 7637189

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		880		566

			880		566
CURRENT ASSETS
Stocks		2,145		4,000
Debtors		13,427		3,327
Cash at bank and in hand		3,999		778

		19,571		8,105
Creditors: Amounts Falling Due Within One Year		(20,221)		(8,936)

NET CURRENT ASSETS (LIABILITIES)			(650)		(831)

TOTAL ASSETS LESS CURRENT LIABILITIES			230		(265)

NET ASSETS			230		(265)

CAPITAL AND RESERVES
Called up share capital	3		1,000		1,000
Profit and Loss Account			(770)		(1,265)

SHAREHOLDERS' FUNDS			230		(265)

Page 1

TEA PEOPLE LTD.

Company No. 7637189

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Neeraj Agarwal

22/07/2016

Page 2

TEA PEOPLE LTD.

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

The company has policy to depreciate it fixed assets from second year of purchase on straight line basis.

Fixtures & Fittings

20% - SLM

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 April 2015	708
Additions	456

As at 31 March 2016	1,164

Depreciation
As at 1 April 2015	142
Provided during the period	142

As at 31 March 2016	284

Net Book Value
As at 31 March 2016	880

As at 1 April 2015	566

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1000	1,000	1,000

Page 3

TEA PEOPLE LTD.

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

Page 4