Abbreviated Company Accounts - MIDLANDS SELF ASSESSMENT TAX SHOP LIMITED

Abbreviated Company Accounts - MIDLANDS SELF ASSESSMENT TAX SHOP LIMITED

M & J LAWRENCE BUSINESS SERVICES LIMITED - Company Information

Print Friendly Version

Registered Number 03133626

MIDLANDS SELF ASSESSMENT TAX SHOP LIMITED

Abbreviated Accounts

31 December 2015

MIDLANDS SELF ASSESSMENT TAX SHOP LIMITED Registered Number 03133626

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 24,941 24,941
24,941 24,941
Current assets
Debtors 143,988 128,117
Cash at bank and in hand 14,013 624
158,001 128,741
Creditors: amounts falling due within one year (120,925) (104,512)
Net current assets (liabilities) 37,076 24,229
Total assets less current liabilities 62,017 49,170
Total net assets (liabilities) 62,017 49,170
Capital and reserves
Called up share capital 33 23
Profit and loss account 61,984 49,147
Shareholders' funds 62,017 49,170
  • For the year ending 31 December 2015 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 8 March 2016

And signed on their behalf by:
Mr Stuart Lawrence, Director

MIDLANDS SELF ASSESSMENT TAX SHOP LIMITED Registered Number 03133626

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

2Intangible fixed assets
£
Cost
At 1 January 2015 24,941
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 24,941
Amortisation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 24,941
At 31 December 2014 24,941