Abbreviated Company Accounts - MIDLANDS SELF ASSESSMENT TAX SHOP LIMITED

Abbreviated Company Accounts - MIDLANDS SELF ASSESSMENT TAX SHOP LIMITED

M & J LAWRENCE BUSINESS SERVICES LIMITED - Company Information

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Registered Number 03133626

MIDLANDS SELF ASSESSMENT TAX SHOP LIMITED

Abbreviated Accounts

31 December 2014

MIDLANDS SELF ASSESSMENT TAX SHOP LIMITED Registered Number 03133626

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 24,941 24,941
24,941 24,941
Current assets
Debtors 128,117 127,100
Cash at bank and in hand 624 3,627
128,741 130,727
Creditors: amounts falling due within one year (104,512) (109,761)
Net current assets (liabilities) 24,229 20,966
Total assets less current liabilities 49,170 45,907
Total net assets (liabilities) 49,170 45,907
Capital and reserves
Called up share capital 23 23
Profit and loss account 49,147 45,884
Shareholders' funds 49,170 45,907
  • For the year ending 31 December 2014 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.

Approved by the Board on 25 March 2015

And signed on their behalf by:
Stuart Lawrence, Director

MIDLANDS SELF ASSESSMENT TAX SHOP LIMITED Registered Number 03133626

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 January 2014 24,941
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 24,941
Amortisation
At 1 January 2014 -
Charge for the year -
On disposals -
At 31 December 2014 -
Net book values
At 31 December 2014 24,941
At 31 December 2013 24,941