Techteam Limited - Accounts to registrar (filleted) - small 18.2

Techteam Limited - Accounts to registrar (filleted) - small 18.2

TECHTEAM GROUP LIMITED - Company Information

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REGISTERED NUMBER: 11090932 (England and Wales)







Financial Statements

for the Period 30th November 2017 to 30th June 2018

for

Techteam Limited
Techteam Limited (Registered number: 11090932)






Contents of the Financial Statements
for the Period 30th November 2017 to 30th June 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Techteam Limited

Company Information
for the Period 30th November 2017 to 30th June 2018







DIRECTOR: J M Green





REGISTERED OFFICE: The Old Rectory
Main Road
Ombersley
Droitwich
Worcestershire
WR9 0EW





REGISTERED NUMBER: 11090932 (England and Wales)





ACCOUNTANTS: The Richards Sandy Partnership
Thorneloe House
25 Barbourne Road
Worcester
Worcestershire
WR1 1RU
Page 1
Techteam Limited (Registered number: 11090932)

Balance Sheet
30th June 2018

Notes £    £   
FIXED ASSETS
Investments 3 180

CURRENT ASSETS
Debtors 4 200

CREDITORS
Amounts falling due within one year 5 180
NET CURRENT ASSETS 20
TOTAL ASSETS LESS CURRENT
LIABILITIES
200

CAPITAL AND RESERVES
Called up share capital 200
200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th June 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th June 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 23rd January 2019 and were signed by:





J M Green - Director


The notes form part of these financial statements

Page 2
Techteam Limited (Registered number: 11090932)

Notes to the Financial Statements
for the Period 30th November 2017 to 30th June 2018

1. STATUTORY INFORMATION

Techteam Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

INVESTMENTS IN SUBSIDIARIES
Investments in subsidiary undertakings are recognised at cost.

TAXATION
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 180
At 30th June 2018 180
NET BOOK VALUE
At 30th June 2018 180

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Called up share capital not paid 200

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to group undertakings 180

Page 3