Abbreviated Company Accounts - THE TEAMBUILDING COMPANY LIMITED

Abbreviated Company Accounts - THE TEAMBUILDING COMPANY LIMITED

THE TEAMBUILDING COMPANY LIMITED - Company Information

Print Friendly Version

Registered Number 02847415

THE TEAMBUILDING COMPANY LIMITED

Abbreviated Accounts

31 December 2015

THE TEAMBUILDING COMPANY LIMITED Registered Number 02847415

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 18,270 19,538
18,270 19,538
Current assets
Debtors 15,672 15,227
Cash at bank and in hand 6,323 6,320
21,995 21,547
Creditors: amounts falling due within one year (57,475) (60,611)
Net current assets (liabilities) (35,480) (39,064)
Total assets less current liabilities (17,210) (19,526)
Total net assets (liabilities) (17,210) (19,526)
Capital and reserves
Called up share capital 2 2
Profit and loss account (17,212) (19,528)
Shareholders' funds (17,210) (19,526)
  • For the year ending 31 December 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 26 September 2016

And signed on their behalf by:
F Herbert, Director

THE TEAMBUILDING COMPANY LIMITED Registered Number 02847415

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
At 1 January 2015 46,889
Additions 466
Disposals -
Revaluations -
Transfers -
At 31 December 2015 47,355
Depreciation
At 1 January 2015 27,351
Charge for the year 1,734
On disposals -
At 31 December 2015 29,085
Net book values
At 31 December 2015 18,270
At 31 December 2014 19,538