North London & Herts Team Limited - Period Ending 2013-12-31

Registration number: 03690063

North London & Herts Team Limited

(A company limited by guarantee)

Unaudited Abbreviated Accounts

for the Year Ended 31 December 2013
 

North London & Herts Team Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

North London & Herts Team Limited
(Registration number: 03690063)
Abbreviated Balance Sheet at 31 December 2013

		Note			2013 £						2012 £
Current assets
Debtors								4,290						11,154
Cash at bank and in hand								38,182						23,029
								42,472						34,183
Creditors: Amounts falling due within one year								(25,393)						(18,483)
Net assets								17,079						15,700
Capital and reserves
Profit and loss account								17,079						15,700

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

Approved by the Board on 30 September 2014 and signed on its behalf by:

.........................................
N Ellis
Director

The notes on page 2 form an integral part of these financial statements.
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North London & Herts Team Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2013
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

2	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

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