Company Registration No. 07405863 (England and Wales)
Taxsense Company Services LIMITED
Unaudited accounts
for the year ended 31 August 2019
Taxsense Company Services LIMITED
Unaudited accounts
Contents
Taxsense Company Services LIMITED
Company Information
for the year ended 31 August 2019
Company Number
07405863 (England and Wales)
Registered Office
203 WEST STREET
FAREHAM
HAMPSHIRE
PO16 0EN
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Taxsense Company Services LIMITED
Statement of financial position
as at 31 August 2019
Cash at bank and in hand
1,092
2,433
Creditors: amounts falling due within one year
(5,517)
(5,425)
Net current assets
3,886
2,564
Called up share capital
100
100
Profit and loss account
3,786
2,548
Shareholders' funds
3,886
2,648
For the year ending 31 August 2019 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 17 September 2019.
Michelle Eames
Director
Company Registration No. 07405863
Taxsense Company Services LIMITED
Notes to the Accounts
for the year ended 31 August 2019
Taxsense Company Services LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07405863. The registered office is 203 WEST STREET, FAREHAM, HAMPSHIRE, PO16 0EN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts due from group undertakings etc.
8,311
5,556
Taxsense Company Services LIMITED
Notes to the Accounts
for the year ended 31 August 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
810
718
7
Transactions with related parties
As at the balance sheet date £8,311 was owed by Taxsense Accountants Ltd (2017: £5,556), a company under the common control of EMS Hampshire Ltd.
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).
