SNH Tax (UK) Limited |
|
Report to the director on the preparation of the unaudited abbreviated accounts of SNH Tax (UK) Limited for the year ended 31 March 2016 |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of SNH Tax (UK) Limited for the year ended 31 March 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ |
This report is made solely to the Board of Directors of SNH Tax (UK) Limited, as a body, in accordance with the terms of our engagement letter dated 9 April 2015. Our work has been undertaken solely to prepare for your approval the accounts of SNH Tax (UK) Limited and state those matters that we have agreed to state to the Board of Directors of SNH Tax (UK) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SNH Tax (UK) Limited and its Board of Directors as a body for our work or for this report. |
It is your duty to ensure that SNH Tax (UK) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SNH Tax (UK) Limited. You consider that SNH Tax (UK) Limited is exempt from the statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the accounts of SNH Tax (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts. |
|
Cornthwaite & Co |
Chartered Certified Accountants |
White Barns |
La Route des Landes |
St Ouen |
Jersey |
JE3 2AA |
|
14 April 2016 |
|
SNH Tax (UK) Limited |
Registered number: |
09203801 |
Abbreviated Balance Sheet |
as at 31 March 2016 |
|
Notes |
|
|
2016 |
|
£ |
|
Current assets |
Debtors |
|
|
99,540 |
Cash at bank and in hand |
|
|
59,689 |
|
|
|
159,229 |
|
|
|
Creditors: amounts falling due within one year |
|
|
(36,202) |
|
Net current assets |
|
|
|
123,027 |
|
|
Net assets |
|
|
|
123,027 |
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
3 |
Profit and loss account |
|
|
|
123,024 |
|
Shareholders' funds |
|
|
|
123,027 |
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
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|
|
Mr. Adam Hayes |
Director |
Approved by the board on 14 April 2016 |
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SNH Tax (UK) Limited |
Notes to the Abbreviated Accounts |
for the year ended 31 March 2016 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
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Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
2 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
value |
Number |
£ |
|
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£0.01 each |
|
300 |
|
3 |
|
|
|
|
|
|
|
|
Nominal |
Number |
Amount |
value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£0.01 each |
|
300 |
|
3 |
|
|
|
|
|
|
|
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The shares were converted from Ordinary £1 shares to Ordinary £0.01 shares on 24 November 2015, at which point the number of issued shares increased from 3 to 300. |