TAX E SOLUTIONS UK LTD

TAX E SOLUTIONS UK LTD

TAX E SOLUTIONS UK LTD - Company Information

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TAX E SOLUTIONS UK LTD

Company Registration Number:
SC459867 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

TAX E SOLUTIONS UK LTD

Contents of the Financial Statements

for the Period Ended 30 September 2019

Balance sheet
Notes

TAX E SOLUTIONS UK LTD

Balance sheet

As at 30 September 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets: 3 64,357 71,508
Total fixed assets: 64,357 71,508
Current assets
Debtors:   6,756 23,227
Cash at bank and in hand: 10,113 18,202
Total current assets: 16,869 41,429
Creditors: amounts falling due within one year:   (6,663) (9,886)
Net current assets (liabilities): 10,206 31,543
Total assets less current liabilities: 74,563 103,051
Creditors: amounts falling due after more than one year:   (19,115) (51,932)
Total net assets (liabilities): 55,448 51,119
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 45,448 41,119
Shareholders funds: 55,448 51,119

The notes form part of these financial statements

TAX E SOLUTIONS UK LTD

Balance sheet statements

For the year ending 30 September 2019 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 06 January 2020
and signed on behalf of the board by:

Name: Paul Lamont
Status: Director

The notes form part of these financial statements

TAX E SOLUTIONS UK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2019

1. Accounting policies

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

Turnover policy

Turnover represents invoiced value of work done net of VAT.

Tangible fixed assets and depreciation policy

Software and Equipment is written of on reducing balance method at 10% per annum

TAX E SOLUTIONS UK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2019

2. Employees

2019 2018
Average number of employees during the period 4 4

TAX E SOLUTIONS UK LTD

Notes to the Financial Statements

for the Period Ended 30 September 2019

3. Intangible Assets

Total
Cost £
At 01 October 2018 90,146
At 30 September 2019 90,146
Amortisation
At 01 October 2018 18,638
Charge for year 7,151
At 30 September 2019 25,789
Net book value
At 30 September 2019 64,357
At 30 September 2018 71,508