Company Registration No. 04918664 (England and Wales)
THE INSERT & LEAFLET TEAM LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
THE INSERT & LEAFLET TEAM LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
THE INSERT & LEAFLET TEAM LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2015
31 December 2015
- 1 -
2015
2014
Notes
£
£
Current assets
Debtors
2
1,000
1,000
Total assets less current liabilities
1,000
1,000
Capital and reserves
Called up share capital
3
1,000
1,000
Shareholders' funds
1,000
1,000
Audit exemption statement
For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 29 September 2016
Mr B Allan
Director
Company Registration No. 04918664
THE INSERT & LEAFLET TEAM LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). The company was dormant throughout the current and previous year.
The company was dormant throughout the current and previous year.
2
Debtors
Debtors include an amount of £1,000 (2014 - £1,000) which is due after more than one year.
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
10,000 Ordinary of 10p each
1,000
1,000
4
Ultimate parent company
The ultimate parent company is Tilt Group Limited, a company registered in England and Wales.