Abbreviated Company Accounts - TAX MATTERS ACCOUNTANTS LIMITED

TAX MATTERS ACCOUNTANTS LIMITED - Company Information

06567505 TAX MATTERS ACCOUNTANTS LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 06567505 2014-05-01 2015-04-30 06567505 2015-04-30 06567505 2014-04-30 06567505 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 06567505 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 06567505

TAX MATTERS ACCOUNTANTS LIMITED

Abbreviated Accounts

30 April 2015

TAX MATTERS ACCOUNTANTS LIMITED Registered Number 06567505

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	3,900	5,200
Tangible assets	3	5,756	4,750
		9,656	9,950
Current assets
Debtors		2,560	1,216
Cash at bank and in hand		3,484	2,134
		6,044	3,350
Creditors: amounts falling due within one year		(15,180)	(13,300)
Net current assets (liabilities)		(9,136)	(9,950)
Total assets less current liabilities		520	0
Total net assets (liabilities)		520	0
Capital and reserves
Called up share capital	4	10	10
Profit and loss account		510	(10)
Shareholders' funds		520	0

For the year ending 30 April 2015 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 30 June 2015

And signed on their behalf by:
Mr D Rodick, Director

TAX MATTERS ACCOUNTANTS LIMITED Registered Number 06567505

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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 May 2014	13,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	13,000
Amortisation
At 1 May 2014	7,800
Charge for the year	1,300
On disposals	-
At 30 April 2015	9,100
Net book values
At 30 April 2015	3,900
At 30 April 2014	5,200

3Tangible fixed assets

	£
Cost
At 1 May 2014	5,000
Additions	1,506
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	6,506
Depreciation
At 1 May 2014	250
Charge for the year	500
On disposals	-
At 30 April 2015	750
Net book values
At 30 April 2015	5,756
At 30 April 2014	4,750

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10