Advantage Accountancy Tax & Outsourcing Limited


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Registered number: 07384943
Advantage Accountancy Tax & Outsourcing Limited
Abbreviated accounts
For the Period 1 April 2014 to 30 September 2014
Advantage ATO

136 Elliott Street
Tyldesley
Greater Manchester
M29 8FJ
Abbreviated Balance Sheet
Period to 30 September 2014 Period to 31 March 2014
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 2,300 -
2,300 -
CURRENT ASSETS
Debtors 8,162 -
Cash at bank and in hand 11,542 -
19,704 -
Creditors: Amounts Falling Due Within One Year (15,709) -
NET CURRENT ASSETS (LIABILITIES) 3,995 -
TOTAL ASSETS LESS CURRENT LIABILITIES 6,295 -
NET ASSETS 6,295 -
CAPITAL AND RESERVES
Called up share capital 3 6 -
Profit and Loss account 6,289 -
SHAREHOLDERS' FUNDS 6,295 -
Page 1
For the period ending 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated 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).
On behalf of the board
Mr David Murphy
11/06/2015
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Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.33%
Tangible Assets
Total
Cost £
As at 1 April 2014 3,450
As at 30 September 2014 3,450
Depreciation
As at 1 April 2014 -
Provided during the period 1,150
As at 30 September 2014 1,150
Net Book Value
As at 30 September 2014 2,300
As at 1 April 2014 3,450
Share Capital
Value Number Period to 30 September 2014 Period to 31 March 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 6 6 -
Transactions With and Loans to Directors
Dividends paid to directors, no dividends were paid to the directors during the period.
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