Team Travel (uk) Limited

TEAM TRAVEL (UK) LIMITED - Company Information

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Registered number: 08038566

Abbreviated accounts

For The Year Ended 30 April 2016

Charles Morgan Limited

87 Whitechapel High Street

Rear Office, 2nd Floor

London

E1 7QX

Team Travel (uk) Limited

Company No. 08038566

Abbreviated Balance Sheet 30 April 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		30,000		-
Cash at bank and in hand		3,545		1,135

		33,545		1,135
Creditors: Amounts Falling Due Within One Year		(33,339 )		(1,050 )

NET CURRENT ASSETS (LIABILITIES)			206		85

TOTAL ASSETS LESS CURRENT LIABILITIES			206		85

NET ASSETS			206		85

CAPITAL AND RESERVES
Called up share capital	2		7,500		7,500
Profit and Loss Account			(7,294 )		(7,415 )

SHAREHOLDERS' FUNDS			206		85

For the year ending 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 John Butterfield

23/08/2016

Team Travel (uk) Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 April 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. 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).

1.2. Turnover

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

2. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	7500	7,500	7,500

3. 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.

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