Accounting And Taxation Services (UK) Li - Limited company - abbreviated - 11.0.0

Accounting And Taxation Services (UK) Li - Limited company - abbreviated - 11.0.0

ACCOUNTING AND TAXATION SERVICES (UK) LIMITED - Company Information

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08933666 11.3.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false true false false A Class Ordinary 0.01000 B Class Ordinary 0.01000 C Class Ordinary 0.01000 D Class Ordinary 0.01000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure089336662014-03-10089336662015-03-31089336662014-03-112015-03-31089336662014-03-1008933666ns12:England2014-03-112015-03-3108933666ns14:PoundSterling2014-03-112015-03-3108933666ns7:Director12014-03-112015-03-3108933666ns7:OrdinaryShareClass22014-03-112015-03-3108933666ns7:OrdinaryShareClass32014-03-112015-03-3108933666ns7:OrdinaryShareClass42014-03-112015-03-3108933666ns7:OrdinaryShareClass52014-03-112015-03-3108933666ns7:Director32014-03-112015-03-3108933666ns7:Director42014-03-112015-03-3108933666ns7:CompanySecretary2014-03-112015-03-3108933666ns7:RegisteredOffice2014-03-112015-03-3108933666ns7:EntityAccountantsOrAuditors2014-03-112015-03-3108933666ns7:OrdinaryShareClass22015-03-3108933666ns7:OrdinaryShareClass32015-03-3108933666ns7:OrdinaryShareClass42015-03-3108933666ns7:OrdinaryShareClass52015-03-31
REGISTERED NUMBER: 08933666 (England and Wales)











Abbreviated Accounts

for the Period

11 March 2014 to 31 March 2015

for

ACCOUNTING AND TAXATION SERVICES (UK)
LIMITED

ACCOUNTING AND TAXATION SERVICES (UK)
LIMITED (REGISTERED NUMBER: 08933666)






Contents of the Abbreviated Accounts
for the Period 11 March 2014 to 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ACCOUNTING AND TAXATION SERVICES (UK)
LIMITED

Company Information
for the Period 11 March 2014 to 31 March 2015







DIRECTORS: Mr J I Lermer
Mrs K Feltham
Mr P Patel





SECRETARY: Mrs A J Horsman





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 08933666 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY
Page 1
ACCOUNTING AND TAXATION SERVICES (UK)
LIMITED (REGISTERED NUMBER: 08933666)

Abbreviated Balance Sheet
31 March 2015

Notes £   
CURRENT ASSETS
Debtors 3,439
Cash at bank 21,822
25,261
CREDITORS
Amounts falling due within one year 78,457
NET CURRENT LIABILITIES (53,196 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(53,196		 )

CAPITAL AND RESERVES
Called up share capital 2 352
Profit and loss account (53,548 )
SHAREHOLDERS' FUNDS (53,196 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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

Page 2 continued...
ACCOUNTING AND TAXATION SERVICES (UK)
LIMITED (REGISTERED NUMBER: 08933666)

Abbreviated Balance Sheet - continued
31 March 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 Board of Directors on 3 March 2016 and were
signed on its behalf by:





Mr P Patel - Director


The notes form part of these abbreviated accounts

Page 3
ACCOUNTING AND TAXATION SERVICES (UK)
LIMITED (REGISTERED NUMBER: 08933666)

Notes to the Abbreviated Accounts
for the Period 11 March 2014 to 31 March 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 net invoiced sales of services, excluding value added tax.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which
they relate.

2. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal
value: £   
3,150 Share capital 2 1p 32
3,150 Share capital 3 1p 32
3,150 Share capital 4 1p 32
3,150 Share capital 5 1p 32
3,150 Share capital 6 1p 32
3,150 Share capital 7 1p 32
1,610 Share capital 8 1p 16
1,610 Share capital 9 1p 16
1,610 Share capital 10 1p 16
1,610 Share capital 11 1p 16
1,610 Share capital 12 1p 16
1,610 Share capital 13 1p 16
1,610 Share capital 14 1p 16
1,610 Share capital 15 1p 16
1,610 Share capital 16 1p 16
1,610 Share capital 17 1p 16
352

Page 4