TEAM ANIMATION LIMITED - Period Ending 2018-02-28

Registration number: 04164007

TEAM ANIMATION LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2018

Mr Robert Evans
23 Clifton Hill
St John's Wood
London
London
NW8 0QE

TEAM ANIMATION LIMITED

Contents

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

TEAM ANIMATION LIMITED

Company Information

Director

Mr Donald John MacNicol

Company secretary

Mrs Saira MacNicol

Registered office

HIGHLANDS 39 LEIGH HILL ROAD COBHAM SURREY KT11 2HU

Accountants

Mr Robert Evans 23 Clifton Hill St John's Wood London London NW8 0QE

Page 1

TEAM ANIMATION LIMITED

(Registration number: 04164007)
Balance Sheet as at 28 February 2018

	2018 £	2017 £
Fixed assets	1,382	1,844
Current assets	79,475	47,847
Prepayments and accrued income	2,160	2,160
Creditors: Amounts falling due within one year	(26,549)	(9,957)
Net current assets	55,086	40,050
	56,468	41,894
Capital and reserves	56,468	41,894

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 21 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

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 2018 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.

Page 2

TEAM ANIMATION LIMITED

(Registration number: 04164007)
Balance Sheet as at 28 February 2018

Approved and authorised by the director on 21 November 2018
 

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

Mr Donald John MacNicol
Director

Page 3