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TEAL MARKETING LIMITED




Company Registration Number:
06613629 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2009

End date: 30th June 2010

SUBMITTED

TEAL MARKETING LIMITED

Company Information
for the Period Ended
30th June 2010




Director: Colin Michael Buckthorp
Cynthia Diane Buckthorp
Registered office: CHURCH FARM Barn
The Street Selmeston
Polegate
East Sussex
BN26 6TZ
GBR
Company Registration Number: 06613629 (England and Wales)

TEAL MARKETING LIMITED

Abbreviated Balance sheet
As at 30th June 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3 708 1,287
Total fixed assets: 708 1,287
Current assets
Debtors: 528 0
Cash at bank and in hand: 12,659 19,595
Total current assets: 13,187 19,595
Creditors
Creditors: amounts falling due within one year 80 4,502
Net current assets (liabilities): 13,107 15,093
Total assets less current liabilities: 13,815 16,380
Total net assets (liabilities): 13,815 16,380

The notes form part of these financial statements

TEAL MARKETING LIMITED

Abbreviated Balance sheet
As at 30th June 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 13,715 16,280
Total shareholders funds: 13,815 16,380

For the year ending 30 June 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Colin Michael Buckthorp
Status: Director
Name: Cynthia Diane Buckthorp
Status: Director

The notes form part of these financial statements

TEAL MARKETING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with the financial reporting standard for Smaller Entities (effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the period. The company is not registered for Value Added Tax purposes.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Office Equipment - 50% reducing balance method

    Valuation information and policy

    All fixed assets are initially recorded at cost.

  • 3. Tangible assets

    Total
    Cost £
    At 01st July 2009: 2,573
    Additions: 1,416
    At 30th June 2010: 3,989
    Depreciation
    At 01st July 2009: 1,286
    Charge for year: 1,995
    At 30th June 2010: 3,281
    Net book value
    At 30th June 2010: 708
    At 30th June 2009: 1,287

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100