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Registration number: 06169690

TEAM Accountancy Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

TEAM Accountancy Solutions Limited
Endurance House Colmet Court Queensway South
Team Valley Trading Estate
Gateshead
Tyne And Wear
NE11 0EF

 

TEAM Accountancy Solutions Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

4

 

TEAM Accountancy Solutions Limited

Company Information

Director

Mrs Colette Thompson

Registered office

Endurance House Colmet Court
Queensway South
Team Valley Trading Estate
Gateshead
Tyne And Wear
NE11 0EF

Accountants

TEAM Accountancy Solutions Limited
Endurance House Colmet Court Queensway South
Team Valley Trading Estate
Gateshead
Tyne And Wear
NE11 0EF

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
TEAM Accountancy Solutions Limited
for the Year Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TEAM Accountancy Solutions Limited for the year ended 31 March 2017 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed on their website at www.cimaglobal.com/ members/members-handbook.

This report is made solely to the Board of Directors of TEAM Accountancy Solutions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of TEAM Accountancy Solutions Limited and state those matters that we have agreed to state to the Board of Directors of TEAM Accountancy Solutions Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TEAM Accountancy Solutions Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that TEAM Accountancy Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TEAM Accountancy Solutions Limited. You consider that TEAM Accountancy Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of TEAM Accountancy Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

TEAM Accountancy Solutions Limited
Endurance House Colmet Court Queensway South
Team Valley Trading Estate
Gateshead
Tyne And Wear
NE11 0EF

6 November 2017

 

TEAM Accountancy Solutions Limited

(Registration number: 06169690)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

 

36,318

42,961

Current assets

 

91,665

65,024

Creditors: Amounts falling due within one year

 

(56,473)

(57,081)

Net current assets

 

35,192

7,943

Total assets less current liabilities

 

71,510

50,904

Creditors: Amounts falling due after more than one year

 

(35,094)

(43,299)

   

36,416

7,605

Capital and reserves

 

36,416

7,605

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 31 March 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 her 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 6 November 2017
 

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

Mrs Colette Thompson

Director

 

TEAM Accountancy Solutions Limited

(Registration number: 06169690)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

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

The address of its registered office is:
Endurance House Colmet Court
Queensway South
Team Valley Trading Estate
Gateshead
Tyne And Wear
NE11 0EF
United Kingdom

The principal place of business is:
Endurance House Colmet Court
Queensway South
Team Valley Trading Estate
Gateshead
Tyne And Wear
NE11 0EF
United Kingdom

These financial statements were authorised for issue by the director on 6 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.