Team Travel (uk) Limited

Team Travel (uk) Limited

TEAM TRAVEL (UK) LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity 1 May 2016 30 April 2017 30 April 2017 08038566 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08038566 2016-04-30 08038566 2017-04-30 08038566 2016-05-01 2017-04-30 08038566 frs-core:CurrentFinancialInstruments 2017-04-30 08038566 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 08038566 frs-core:Non-currentFinancialInstruments 2017-04-30 08038566 frs-core:Non-currentFinancialInstruments 2016-05-01 2017-04-30 08038566 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 08038566 frs-core:CurrentFinancialInstruments 2017-04-30 08038566 frs-core:AfterOneYear 2016-05-01 2017-04-30 08038566 frs-core:BetweenOneFiveYears 2016-05-01 2017-04-30 08038566 frs-core:BetweenOneFiveYears 2017-04-30 08038566 frs-core:ComputerEquipment 2017-04-30 08038566 frs-core:ComputerEquipment 2016-05-01 2017-04-30 08038566 frs-core:ComputerEquipment 2016-04-30 08038566 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Registered number: 08038566
Team Travel (uk) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2017
87 Whitechapel High Street
Rear Office, 2nd Floor
London
E1 7QX
Team Travel (uk) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4
Team Travel (uk) Limited
Balance Sheet
As at 30 April 2017
Balance Sheet
Registered number: 08038566
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 30,000 30,000
Cash at bank and in hand 4,331 3,545
34,331 33,545
Creditors: Amounts Falling Due Within One Year 5 (35,233 ) (33,339 )
NET CURRENT ASSETS (LIABILITIES) (902 ) 206
TOTAL ASSETS LESS CURRENT LIABILITIES (902 ) 206
NET ASSETS (902 ) 206
CAPITAL AND RESERVES
Called up share capital 6 7,500 7,500
Profit and loss account (8,402 ) (7,294 )
SHAREHOLDERS' FUNDS (902) 206
For the year ending 30 April 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 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr John Butterfield
18/09/2017
Page 1
Team Travel (uk) Limited
Balance Sheet (continued)
As at 30 April 2017

The notes on page 4 form part of these financial statements.
Page 2
Team Travel (uk) Limited
Statement of Changes in Equity
For The Year Ended 30 April 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 May 2015 7,500 (7,415 ) 85
Profit for the year and total comprehensive income - 121 121
As at 30 April 2016 and 1 May 2016 7,500 (7,294 ) 206
Loss for the year and total comprehensive income - (1,109 ) (1,109)
As at 30 April 2017 7,500 (8,402 ) (902)
Page 3
Team Travel (uk) Limited
Notes to the Unaudited Accounts
For The Year Ended 30 April 2017
Notes to the Unaudited 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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average number of employees
Average number of employees, including directors, during the year was as follows:
4. Debtors
2017 2016
£ £
Due within one year
Other debtors 30,000 30,000
30,000 30,000
5. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 5,050 3,050
Other creditors 30,000 30,000
Director's loan account 183 289
35,233 33,339
6. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 7500 7,500 7,500
7. 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.
8. General Information
Team Travel (uk) Limited Registered number 08038566 is a limited by shares company incorporated in England & Wales. The Registered Office is Rear office, 2nd floor , 87 Whitechapel High Street, London, E1 7QX.
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