TEAMSTAR SYSTEMS LTD Accounts filed on 31-03-2014

TEAMSTAR SYSTEMS LTD - Company Information

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TEAMSTAR SYSTEMS LTD

Company Registration Number:
03334666 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		P Willoughby
		E Cole



Company secretary:		P Willoughby



Registered office:		Monks House Monks Walk
		South Ascot

		Ascot
		Berkshire
		SL5 9AZ




Company Registration Number:		03334666 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	302,100	4,200
Total fixed assets:		302,100	4,200
Current assets
Debtors:		40,734	64,839
Cash at bank and in hand:		150,106	22,605
Total current assets:		190,840	87,444
Creditors
Creditors: amounts falling due within one year		443,875	17,710
Net current assets (liabilities):		( 253,035 )	69,734
Total assets less current liabilities:		49,065	73,934
Creditors: amounts falling due after more than one year:		6,178	6,178
Total net assets (liabilities):		42,887	67,756

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		42,787	67,656
Total shareholders funds:		42,887	67,756

For the year ending 31 March 2014 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).

The financial statements were approved by the Board of Directors on 17 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: P Willoughby
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historic cost convention and in accordance with applicable Financial Reporting Standards.

Turnover policy

Turnover as shown in the accounts represents sales on an accrual basis.

Tangible fixed assets depreciation policy

Fixed assets are shown in the balance sheet at cost, or realisable value, whichever is the lower. Fixed assets are written off on a straight line basis, over 5 years.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	31,012
Additions:	300,000
At 31st March 2014:	331,012
Depreciation
At 01st April 2013:	26,812
Charge for year:	2,100
At 31st March 2014:	28,912
Net book value
At 31st March 2014:	302,100
At 31st March 2013:	4,200

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

TEAMSTAR SYSTEMS LTD Accounts filed on 31-03-2014