TAX E SOLUTIONS UK LTD

TAX E SOLUTIONS UK LTD - Company Information

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Company Registration Number:
SC459867 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

Contents of the Financial Statements

for the Period Ended 30 September 2018


Balance sheet
Notes

Balance sheet

As at 30 September 2018

	Notes	2018	2017
		£	£
Fixed assets
Tangible assets:	2	71,508	52,227
Total fixed assets:		71,508	52,227
Current assets
Debtors:		23,227	12,457
Cash at bank and in hand:		18,202	4,862
Total current assets:		41,429	17,319
Creditors: amounts falling due within one year:		(9,886)	(6,664)
Net current assets (liabilities):		31,543	10,655
Total assets less current liabilities:		103,051	62,882
Creditors: amounts falling due after more than one year:		(51,932)	(16,664)
Total net assets (liabilities):		51,119	46,218
Capital and reserves
Called up share capital:		10,000	10,000
Profit and loss account:		41,119	36,218
Shareholders funds:		51,119	46,218

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 May 2019
and signed on behalf of the board by:

Name: PAUL LAMONT
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2018

2. Tangible Assets

	Total
Cost	£
At 01 October 2017	62,920
Additions	27,226
At 30 September 2018	90,146
Depreciation
At 01 October 2017	10,693
Charge for year	7,945
At 30 September 2018	18,638
Net book value
At 30 September 2018	71,508
At 30 September 2017	52,227

TAX E SOLUTIONS UK LTD