T3C Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03451015 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31st October 2013

for

T3C LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G B Thompson

C J Hutchinson

J E Williams

SECRETARY:

G B Thompson

REGISTERED OFFICE:

182 Worcester Road

Bromsgrove

Worcestershire

B61 7AZ

REGISTERED NUMBER:

03451015 (England and Wales)

ACCOUNTANTS:

Crompton Ward and Company

182 Worcester Road

Bromsgrove

Worcestershire

B61 7AZ

CURRENT ASSETS

Debtors

1,653

1,544

Cash at bank

13

766

1,666

2,310

CREDITORS

Amounts falling due within one year

20,057

18,640

NET CURRENT LIABILITIES

(18,391

)

(16,330

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(18,391

)

(16,330

)

CAPITAL AND RESERVES

Called up share capital

3

3

3

Profit and loss account

(18,394

)

(16,333

)

SHAREHOLDERS' FUNDS

(18,391

)

(16,330

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31st July 2014 and were signed on its behalf by:

J E Williams - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced services, including services provided under contracts but not

invoiced, and excludes VAT

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st November 2012

and 31st October 2013

399

DEPRECIATION

At 1st November 2012

and 31st October 2013

399

NET BOOK VALUE

At 31st October 2013

-

At 31st October 2012

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

3

Ordinary

£1

3

3

4.	RELATED PARTY DISCLOSURES

Subsidiary Undertaking

T3C Limited is a wholly owned subsidiary of TheTeamThatCan Limited.

Transactions with Directors

During the year the company was provided with services on normal commercial terms by companies

controlled by the directors. The value of such services during the year ended 31 October 2013 in

relation to Mr. C. Hutchinson was £Nil (2012 £4,095).

5.	GOING CONCERN

It is a requirement under the relevant accounting standards that these accounts are prepared on a going

concern basis. Accordingly the directors' have considered whether the company has the ability to

continue as a going concern given the negative position of the balance sheet and it is their opinion that

it does given their continued financial support.