ONLINE TAX RETURNS LIMITED - Limited company accounts 11.4

REGISTERED NUMBER: 06762838 (England and Wales)

Report of the Director and

Financial Statements for the Year Ended 31 December 2013

for

ONLINE TAX RETURNS LIMITED

Page

Company Information

1

Report of the Director

2

Profit and Loss Account

3

Balance Sheet

4

DIRECTOR:

A Doggett F C A

SECRETARY:

Mrs C B Curtis

REGISTERED OFFICE:

5 Crossborough Gardens

Basingstoke

Hampshire

RG21 4LB

REGISTERED NUMBER:

06762838 (England and Wales)

The director presents his report with the financial statements of the company for the year ended 31 December 2013.

DIRECTOR

A Doggett F C A held office during the whole of the period from 1 January 2013 to the date of this report.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to

small companies.

ON BEHALF OF THE BOARD:

Mrs C B Curtis - Secretary

3 July 2014

TURNOVER

73,614

60,708

Other income

3

2

Other charges

(58,907

)

(32,895

)

Taxation

(2,942

)

(5,563

)

PROFIT

11,768

22,252

FIXED ASSETS

76,500

CURRENT ASSETS

14,052

18,905

CREDITORS

Amounts falling due within one year

(11,356

)

(12,662

)

NET CURRENT ASSETS

2,696

6,243

TOTAL ASSETS LESS CURRENT
LIABILITIES

79,196

82,743

CREDITORS

Amounts falling due after more than one year

76,500

NET ASSETS

2,696

6,243

CAPITAL AND RESERVES

2,696

6,243

NOTES TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Dividends paid to the director in the year amounted to £9,000 (2012 £23,871). Due to the director at 31 12 2013

amounted to £8,414 (2012 - £200).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the director on 3 July 2014 and were signed by:

A Doggett F C A - Director