Abbreviated Company Accounts - A S TAXATION LIMITED

Abbreviated Company Accounts - A S TAXATION LIMITED

A S TAXATION LIMITED - Company Information

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Registered Number 05542048

A S TAXATION LIMITED

Abbreviated Accounts

31 March 2016

A S TAXATION LIMITED Registered Number 05542048

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 101 126
101 126
Current assets
Debtors 27,728 11,607
Cash at bank and in hand 81,768 86,419
109,496 98,026
Creditors: amounts falling due within one year (32,445) (26,419)
Net current assets (liabilities) 77,051 71,607
Total assets less current liabilities 77,152 71,733
Total net assets (liabilities) 77,152 71,733
Capital and reserves
Called up share capital 100 100
Profit and loss account 77,052 71,633
Shareholders' funds 77,152 71,733
  • For the year ending 31 March 2016 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 1 May 2016

And signed on their behalf by:
A Speed, Director

A S TAXATION LIMITED Registered Number 05542048

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 412
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 412
Depreciation
At 1 April 2015 286
Charge for the year 25
On disposals -
At 31 March 2016 311
Net book values
At 31 March 2016 101
At 31 March 2015 126