Company Registration No. 09352637 (England and Wales)
DESIGN TEAM HOLBORN LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2015
DESIGN TEAM HOLBORN LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
DESIGN TEAM HOLBORN LTD
ABBREVIATED BALANCE SHEET
AS AT
31 JULY 2015
31 July 2015
- 1 -
2015
Notes
£
£
Current assets
Debtors
1,132
Cash at bank and in hand
859
1,991
Creditors: amounts falling due within one year
(835)
Total assets less current liabilities
1,156
Capital and reserves
Called up share capital
2
1,000
Profit and loss account
156
Shareholders' funds
1,156
For the financial Period ended 31 July 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Act and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial Period and of its profit or loss for the financial Period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to accounts, so far as applicable to the company.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the Board and authorised for issue on .........................
2016-10-06
..............................
D Davidson
Director
Company Registration No. 09352637
DESIGN TEAM HOLBORN LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 JULY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
2
Share capital
2015
£
Allotted, called up and fully paid
1,000 Ordinary Shares of £1 each
1,000
3
Ultimate parent company
The ultimate parent company is
Build Team (Holdings) Limited
, a company registered in England and Wales.