TAXATION SERVICES LIMITED Accounts filed on 30-04-2015

TAXATION SERVICES LIMITED Accounts filed on 30-04-2015


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TAXATION SERVICES LIMITED




Company Registration Number:
00701722 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

TAXATION SERVICES LIMITED

Company Information
for the Period Ended
30th April 2015




Director: Philip James
Company secretary: Philip James
Registered office: 18 Park Way
Whetstone
London
Company Registration Number: 00701722 (England and Wales)

TAXATION SERVICES LIMITED

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 2 175 235
Total fixed assets: 175 235
Current assets
Cash at bank and in hand: 13,834 14,445
Total current assets: 13,834 14,445
Creditors
Creditors: amounts falling due within one year 3,480 2,162
Net current assets (liabilities): 10,354 12,283
Total assets less current liabilities: 10,529 12,518
Total net assets (liabilities): 10,529 12,518

The notes form part of these financial statements

TAXATION SERVICES LIMITED

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 10,429 12,418
Total shareholders funds: 10,529 12,518

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 03 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Philip James
Status: Director

The notes form part of these financial statements

TAXATION SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period exclusive of V.A.T.

    Tangible fixed assets depreciation policy

    The depreciation is provided over the estimated useful life of the fixed assets being 25% of the written down value.

TAXATION SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2014: 415
    At 30th April 2015: 415
    Depreciation
    At 01st May 2014: 180
    Charge for year: 60
    At 30th April 2015: 240
    Net book value
    At 30th April 2015: 175
    At 30th April 2014: 235

TAXATION SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100