1 March 2017 false No description of principal activity Taxfiler 2018.19.Web 10616505business:PrivateLimitedCompanyLtd2017-03-012018-02-28 106165052017-02-28 106165052017-03-012018-02-28 10616505business:AuditExempt-NoAccountantsReport2017-03-012018-02-28 10616505business:FullAccounts2017-03-012018-02-28 106165052018-02-28 10616505business:Director12017-03-012018-02-28 10616505business:Director22017-03-012018-02-28 10616505business:RegisteredOffice2017-03-012018-02-28 10616505core:WithinOneYear2018-02-28 10616505core:ShareCapital2018-02-28 10616505core:RetainedEarningsAccumulatedLosses2018-02-28 10616505business:SmallEntities2017-03-012018-02-28 10616505countries:EnglandWales2017-03-012018-02-28 10616505core:PlantMachinery2017-03-012018-02-28 10616505core:MotorVehicles2017-03-012018-02-28 10616505core:PlantMachinery2017-02-28 10616505core:MotorVehicles2017-02-28 10616505core:PlantMachinery2018-02-28 10616505core:MotorVehicles2018-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10616505 (England and Wales)
A TEAM ACS LIMITED Unaudited accounts for the year ended 28 February 2018
A TEAM ACS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A TEAM ACS LIMITED Company Information for the year ended 28 February 2018
Directors
Marc Benjamin Spicer Kevin Patrick Taylor
Company Number
10616505 (England and Wales)
Registered Office
158 AMBLESIDE DRIVE LEICESTER LE2 9FB ENGLAND
Accountants
Gray Carpendale Ltd 55a London Road Leicester LE2 0PE
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A TEAM ACS LIMITED Statement of financial position as at 28 February 2018
2018 
Notes
£ 
Fixed assets
Tangible assets
4
10,982 
Current assets
Debtors
5
8,562 
Cash at bank and in hand
6,691 
15,253 
Creditors: amounts falling due within one year
6
(24,304)
Net current liabilities
(9,051)
Net assets
1,931 
Capital and reserves
Called up share capital
2 
Profit and loss account
1,929 
Shareholders' funds
1,931 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 January 2019.
Marc Benjamin Spicer Director Company Registration No. 10616505
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A TEAM ACS LIMITED Notes to the Accounts for the year ended 28 February 2018
1
Statutory information
A TEAM ACS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10616505. The registered office is 158 AMBLESIDE DRIVE, LEICESTER, LE2 9FB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2017
- 
- 
- 
Additions
142 
14,500 
14,642 
At 28 February 2018
142 
14,500 
14,642 
Depreciation
Charge for the year
35 
3,625 
3,660 
At 28 February 2018
35 
3,625 
3,660 
Net book value
At 28 February 2018
107 
10,875 
10,982 
5
Debtors
2018 
£ 
Trade debtors
4,766 
Other debtors
3,796 
8,562 
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A TEAM ACS LIMITED Notes to the Accounts for the year ended 28 February 2018
6
Creditors: amounts falling due within one year
2018 
£ 
Trade creditors
2,190 
Taxes and social security
1,638 
Loans from directors
1,008 
Accruals
19,468 
24,304 
7
Average number of employees
During the year the average number of employees was 2.
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