Roe Tax Solutions Limited - Limited company - abbreviated - 11.9

Roe Tax Solutions Limited - Limited company - abbreviated - 11.9

ROE TAX SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: 04438494 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31ST MAY 2015

FOR

ROE TAX SOLUTIONS LIMITED

ROE TAX SOLUTIONS LIMITED (REGISTERED NUMBER: 04438494)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MAY 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ROE TAX SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2015







DIRECTOR: M W Roe





SECRETARY: Mrs G M Roe





REGISTERED OFFICE: 52 Southpark Avenue
Berry Hill
Mansfield
Nottinghamshire
NG18 4PL





REGISTERED NUMBER: 04438494 (England and Wales)





ACCOUNTANTS: Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ
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ROE TAX SOLUTIONS LIMITED (REGISTERED NUMBER: 04438494)

ABBREVIATED BALANCE SHEET
31ST MAY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 340 497
340 497

CURRENT ASSETS
Debtors 118 80
Cash at bank 20,890 15,493
21,008 15,573
CREDITORS
Amounts falling due within one year 2,219 1,905
NET CURRENT ASSETS 18,789 13,668
TOTAL ASSETS LESS CURRENT
LIABILITIES
19,129
14,165

PROVISIONS FOR LIABILITIES 68 99
NET ASSETS 19,061 14,066

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 19,059 14,064
SHAREHOLDERS' FUNDS 19,061 14,066

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2015 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 notes form part of these abbreviated accounts

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ROE TAX SOLUTIONS LIMITED (REGISTERED NUMBER: 04438494)

ABBREVIATED BALANCE SHEET - continued
31ST MAY 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 24th February 2016 and were signed by:





M W Roe - Director


The notes form part of these abbreviated accounts

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ROE TAX SOLUTIONS LIMITED (REGISTERED NUMBER: 04438494)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MAY 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents invoiced sales of services.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

Deferred tax
Provision is made at current rates for taxation deferred in respect of all material timing differences except to the
extent that, in the opinion of the director, there is a reasonable probability that the liability will not arise in the
foreseeable future.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st June 2014
and 31st May 2015 10,000
AMORTISATION
At 1st June 2014
and 31st May 2015 10,000
NET BOOK VALUE

At 31st May 2015 -
At 31st May 2014 -

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ROE TAX SOLUTIONS LIMITED (REGISTERED NUMBER: 04438494)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST MAY 2015


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st June 2014
and 31st May 2015 3,580
DEPRECIATION
At 1st June 2014 3,083
Charge for year 157
At 31st May 2015 3,240
NET BOOK VALUE
At 31st May 2015 340
At 31st May 2014 497

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary 1 2 2

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