CASSTAX_LIMITED - Accounts

CASSTAX LIMITED - Company Information

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Company Registration No. SC296030 (Scotland)

CASSTAX LIMITED

DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2016

CASSTAX LIMITED

COMPANY INFORMATION

Directors

Ms D G Hamlin

Mr M Hamlin

Company number

SC296030

Registered office

49 Waverley Crescent

Livingston

West Lothian

EH54 8JN

Accountants

Greaves West & Ayre

1/3 Sandgate

Berwick upon Tweed

Northumberland

TD15 1EW

CASSTAX LIMITED

CONTENTS

Page

Directors' report

Balance sheet

Notes to the financial statements

CASSTAX LIMITED

DIRECTORS' REPORT

FOR THE YEAR ENDED 31 JANUARY 2016

- 1 -

The directors present their report and unaudited financial statements for the year ended 31 January 2016. The company is dormant and has not traded during the year.

Directors

The following directors have held office since 1 February 2015:

Ms D G Hamlin

Mr M Hamlin

On behalf of the board

Mr M Hamlin

Director

10 May 2016

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 JANUARY 2016

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

CASSTAX LIMITED

BALANCE SHEET

AS AT

31 JANUARY 2016

- 2 -

2016

2015

Notes

Current assets

Debtors

1,000

Total assets less current liabilities

1,000

Capital and reserves

Called up share capital

1,000

Shareholders' funds

1,000

Audit exemption statement

For the financial year ended 31 January 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 10 May 2016

Mr M Hamlin

Director

Company Registration No. SC296030

CASSTAX LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2016

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Debtors

2016

2015

Other debtors

1,000

Share capital

2016

2015

Allotted, called up and fully paid

1,000 Ordinary shares of £1 each

1,000