ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

SCOTCOMMS TECHNOLOGY GROUP LIMITED - Company Information

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Caseware UK (AP4) 2020.0.247 2020.0.247 2021-03-312021-03-312true2No description of principal activity2020-04-01truetrue SC169754 2020-04-01 2021-03-31 SC169754 2019-04-01 2020-03-31 SC169754 2021-03-31 SC169754 2020-03-31 SC169754 c:CompanySecretary1 2020-04-01 2021-03-31 SC169754 c:Director1 2020-04-01 2021-03-31 SC169754 c:Director2 2020-04-01 2021-03-31 SC169754 c:RegisteredOffice 2020-04-01 2021-03-31 SC169754 d:CurrentFinancialInstruments 2021-03-31 SC169754 d:CurrentFinancialInstruments 2020-03-31 SC169754 d:ShareCapital 2021-03-31 SC169754 d:ShareCapital 2020-03-31 SC169754 d:RetainedEarningsAccumulatedLosses 2021-03-31 SC169754 d:RetainedEarningsAccumulatedLosses 2020-03-31 SC169754 c:EntityHasNeverTraded 2020-04-01 2021-03-31 SC169754 c:FRS102 2020-04-01 2021-03-31 SC169754 c:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 SC169754 c:FullAccounts 2020-04-01 2021-03-31 SC169754 c:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure
Registered number: SC169754










TEAM CARD LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
 
TEAM CARD LIMITED
 

COMPANY INFORMATION


DIRECTORS
Mr R McLister 
Mr D Robb 




COMPANY SECRETARY
Mr K McRobb



REGISTERED NUMBER
SC169754



REGISTERED OFFICE
Horizon House
Abbey Walk

St Andrews

Fife

KY16 9LB




ACCOUNTANTS
EQ Accountants LLP
Chartered Accountants

Pentland House

Saltire Centre

Glenrothes

Fife

KY6 2AH




 
TEAM CARD LIMITED
REGISTERED NUMBER: SC169754

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2021

2021
2020
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
56
56

  
56
56

Total assets less current liabilities
  
 
 
56
 
 
56

  

Net assets
  
56
56


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
54
54

  
56
56


For the year ended 31 March 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr R McLister
Director

Date: 14 September 2021

The notes on page 2 form part of these financial statements.

Page 1
 
TEAM CARD LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021

1.


GENERAL INFORMATION

Team Card Limited is a limited liability company incorporated in Scotland, registration number SC169754. The registered office address is Horizon House, Abbey Walk, St Andrews, Fife, KY16 9LB.
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31st March 2021. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


EMPLOYEES

The average monthly number of employees, including directors, during the year was 2 (2020 - 2).


4.


DEBTORS

2021
2020
£
£


Amounts owed by group undertakings
56
56

56
56



5.


CONTROLLING PARTY

The company is a wholly owned subsidiary of Scotcomms Technology Group Limited, a company registered in Scotland.

Page 2