Teamblockchain Limited - Accounts to registrar (filleted) - small 18.2

Teamblockchain Limited - Accounts to registrar (filleted) - small 18.2

TEAMBLOCKCHAIN LIMITED - Company Information

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REGISTERED NUMBER: 10569223 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2019

FOR

TEAMBLOCKCHAIN LIMITED
TEAMBLOCKCHAIN LIMITED (REGISTERED NUMBER: 10569223)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TEAMBLOCKCHAIN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2019







DIRECTORS: J P H Fry
T P Power





REGISTERED OFFICE: The Charmwood Centre
Southampton Road, Bartley
Southampton
Hampshire
SO40 2NA





REGISTERED NUMBER: 10569223 (England and Wales)





ACCOUNTANTS: HARGREAVES & CO
The Charmwood Centre
Bartley
Southampton
Hampshire
SO40 2NA
Page 1
TEAMBLOCKCHAIN LIMITED (REGISTERED NUMBER: 10569223)

BALANCE SHEET
31 JANUARY 2019

2019 2018
Notes £    £   
CURRENT ASSETS
Stocks 300 300
Cash at bank 13,243 1,555
13,543 1,855
CREDITORS
Amounts falling due within one year 3 (12,369 ) (1,826 )
NET CURRENT ASSETS 1,174 29
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,174
29

CAPITAL AND RESERVES
Called up share capital 4 100 100
Retained earnings 5 1,074 (71 )
SHAREHOLDERS' FUNDS 1,174 29

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 23 October 2019 and were signed on its behalf by:





J P H Fry - Director


The notes form part of these financial statements

Page 2
TEAMBLOCKCHAIN LIMITED (REGISTERED NUMBER: 10569223)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019


1. STATUTORY INFORMATION

Teamblockchain Limited 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.

STOCKS
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in
bringing stocks to their present location and condition.

TAXATION
Taxation for the year 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.

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Taxation and social security 1,207 -
Other creditors 11,162 1,826
12,369 1,826

4. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2019 2018
value: £    £   
100 Ordinary 1 100 100

Page 3 continued...
TEAMBLOCKCHAIN LIMITED (REGISTERED NUMBER: 10569223)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2019


5. RESERVES
Retained
earnings
£   

At 1 February 2018 (71 )
Profit for the year 5,145
Dividends (4,000 )
At 31 January 2019 1,074

Page 4