TEAM ANIMATION LIMITED - Period Ending 2017-02-28

Registration number: 04164007

TEAM ANIMATION LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2017

Mr Robert Evans AIMS Accountants for Business
23 Clifton Hill
St John's Wood
London
NW8 0QE

TEAM ANIMATION LIMITED

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

TEAM ANIMATION LIMITED

Company Information

Director

Donald John MacNicol

Company secretary

Saira MacNicol

Registered office

HIGHLANDS 39 LEIGH HILL ROAD COBHAM SURREY KT11 2HU

Bankers

HSBC Bank Cobham Branch 1 Oakdene Parade Cobham Surrey KT11 2LP

Accountants

Mr Robert Evans AIMS Accountants for Business 23 Clifton Hill St John's Wood London NW8 0QE

Page 1

TEAM ANIMATION LIMITED

(Registration number: 04164007)
Balance Sheet as at 28 February 2017

	Note	2017 £	2016 £
Fixed assets		1,844	2,458
Current assets		47,847	105,451
Prepayments and accrued income		2,160	3,663
Creditors: Amounts falling due within one year		(9,957)	(27,570)
Net current assets		40,050	81,544
		41,894	84,002
Capital and reserves		41,894	84,002

The notes on page 3 form an integral part of these financial statements.

Page 2

TEAM ANIMATION LIMITED

(Registration number: 04164007)
Balance Sheet as at 28 February 2017

Notes to the Financial Statements for the Year Ended 28 February 2017

1	General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
HIGHLANDS
39 LEIGH HILL ROAD
COBHAM
SURREY
KT11 2HU

These financial statements were authorised for issue by the director on 29 November 2017.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Page 3

TEAM ANIMATION LIMITED

(Registration number: 04164007)
Balance Sheet as at 28 February 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 November 2017
 

.........................................

Donald John MacNicol

Director

The notes on page 3 form an integral part of these financial statements.

Page 4