LONDON TAX RETURN LIMITED - Accounts 2014

LONDON TAX RETURN LIMITED - Accounts 2014

MASTER UK CONSULTANCY LTD - Company Information

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2013-03-012014-02-2806820111falsetruehttp://www.companieshouse.gov.uk/cd:Director12013-03-012014-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-03-012014-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-03-012014-02-28http://www.companieshouse.gov.uk/2012-02-292013-02-28http://www.companieshouse.gov.uk/2013-03-012014-02-28http://www.companieshouse.gov.uk/2013-02-28http://www.companieshouse.gov.uk/2014-02-28http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-03-012014-02-28http://www.companieshouse.gov.uk/2013-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06820111
LONDON TAX RETURN LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28/02/2014
Prepared By:
VERTICE INTERNATIONAL
ACCOUNTANCY & CONSULTANCY
264A
BELSIZE ROAD
LONDON
NW6 4BT

LONDON TAX RETURN LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28/02/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 06820111

LONDON TAX RETURN LIMITED
Registered Number: 06820111
BALANCE SHEET AT 28/02/2014
20142013
Notes££
FIXED ASSETS
Tangible assets2167224
CURRENT ASSETS
Debtors (amounts falling due within one year)3-137
Cash at bank and in hand-278
-415
CREDITORS: Amounts falling due within one year1,433396
NET CURRENT (LIABILITIES) / ASSETS(1,433)19
TOTAL ASSETS LESS CURRENT LIABILITIES(1,266)243
CREDITORS: Amounts falling due after more than one year4-1,000
NET LIABILITIES(1,266)(757)
CAPITAL AND RESERVES
Called up share capital51,0001,000
Profit and loss account(2,266)(1,757)
SHAREHOLDERS' FUNDS(1,266)(757)
For the year ending 28/02/2014 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 01/09/2014 and signed on their behalf by
Rodolfo Modesto Basilio
Director

LONDON TAX RETURN LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

LONDON TAX RETURN LIMITED
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/03/2013706706
At 28/02/2014706706
Depreciation
At 01/03/2013483483
For the year5656
At 28/02/2014539539
Net Book Amounts
At 28/02/2014167167
At 28/02/2013223223
3. DEBTORS 20142013
££
Amounts falling due within one year:
Trade debtors-137
-137
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20142013
££
Bank loans and overdrafts-1,000
-1,000

LONDON TAX RETURN LIMITED
5. SHARE CAPITAL 20142013
££
Allotted, issued and fully paid:
100 Ordinary shares of £10 each10001000
1,0001,000