Abbreviated Company Accounts - TAX E SOLUTIONS UK LTD

Abbreviated Company Accounts - TAX E SOLUTIONS UK LTD

TAX E SOLUTIONS UK LTD - Company Information

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Registered Number SC459867

TAX E SOLUTIONS UK LTD

Abbreviated Accounts

30 September 2014

TAX E SOLUTIONS UK LTD Registered Number SC459867

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014
£
Called up share capital not paid -
Fixed assets
Intangible assets -
Tangible assets 2 18,900
Investments -
18,900
Current assets
Stocks -
Debtors -
Cash at bank and in hand 6,652
6,652
Prepayments and accrued income -
Creditors: amounts falling due within one year 3 0
Net current assets (liabilities) 6,652
Total assets less current liabilities 25,552
Creditors: amounts falling due after more than one year 3 (21,000)
Total net assets (liabilities) 4,552
Capital and reserves
Called up share capital 1,000
Profit and loss account 3,552
Shareholders' funds 4,552
  • For the year ending 30 September 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 15 December 2014

And signed on their behalf by:
Paul Lamont, Director

TAX E SOLUTIONS UK LTD Registered Number SC459867

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover is stated as fee income invoiced ex vat

Tangible assets depreciation policy
10% reducing balance on all assets

2Tangible fixed assets
£
Cost
Additions 21,000
Disposals -
Revaluations -
Transfers -
At 30 September 2014 21,000
Depreciation
Charge for the year 2,100
On disposals -
At 30 September 2014 2,100
Net book values
At 30 September 2014 18,900
3Creditors
2014
£
Non-instalment debts due after 5 years 21,000