Team D J Ltd - Accounts to registrar (filleted) - small 18.2

Team D J Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 11006584(England and Wales)











Unaudited Financial Statements

for the Period 11 October 2017 to 31 October 2018

for

Team D J Ltd

Team D J Ltd (Registered number: 11006584)






Contents of the Financial Statements
for the Period 11 October 2017 to 31 October 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Team D J Ltd

Company Information
for the Period 11 October 2017 to 31 October 2018







DIRECTORS: J Marshall
D A Pollard





SECRETARY:





REGISTERED OFFICE: 650 Anlaby Road
Kingston upon Hull
EAST YORKSHIRE
HU3 6UU





REGISTERED NUMBER: 11006584(England and Wales)





ACCOUNTANTS: Andrew Cooper & Company
Chartered Accountants
650 Anlaby Road
Kingston upon Hull
East Yorkshire
HU3 6UU

Team D J Ltd (Registered number: 11006584)

Balance Sheet
31 October 2018

Notes £    £   
FIXED ASSETS
Tangible assets 3 720
Investment property 4 62,497
63,217

CURRENT ASSETS
Cash at bank and in hand 11,003

CREDITORS
Amounts falling due within one year 5 32,119
NET CURRENT LIABILITIES (21,116 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,101

CREDITORS
Amounts falling due after more than one
year

6

41,935
NET ASSETS 166

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 66
SHAREHOLDERS' FUNDS 166

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Team D J Ltd (Registered number: 11006584)

Balance Sheet - continued
31 October 2018


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 29 April 2019and were signed on its behalf by:





D A Pollard- Director


Team D J Ltd (Registered number: 11006584)

Notes to the Financial Statements
for the Period 11 October 2017 to 31 October 2018

1. STATUTORY INFORMATION

Team D J Ltd 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
fair value is recognised in profit or loss.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Team D J Ltd (Registered number: 11006584)

Notes to the Financial Statements - continued
for the Period 11 October 2017 to 31 October 2018

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 800
At 31 October 2018 800
DEPRECIATION
Charge for period 80
At 31 October 2018 80
NET BOOK VALUE
At 31 October 2018 720

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 62,497
At 31 October 2018 62,497
NET BOOK VALUE
At 31 October 2018 62,497

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 2,364
Other creditors 29,755
32,119

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Bank loans 41,935