Daniel Tax Advisors Ltd,Ltd - Accounts

Daniel Tax Advisors Ltd,Ltd - Accounts

DANIEL TAX ADVISORS LTD - Company Information

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2014-10-01 true false Private Limited Company 08226927 2015-09-30 08226927 2014-10-01 2015-09-30 08226927 2014-09-30 08226927 2013-10-01 2014-09-30 08226927 uk-bus:Director1 2014-10-01 2015-09-30 08226927 uk-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP
Daniel Tax Advisors Ltd
For the year ended 30 September 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08226927
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Daniel Tax Advisors Ltd
Accountants' Report
For the year ended 30 September 2015
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 30 September 2015 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Daniel Consultancy
Altec House
27 Aintree Road
Perivale
Middlesex
UB6 7LA
06 June 2016
Dated:
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Abbreviated Balance Sheet
Daniel Tax Advisors Ltd
As at 30 September 2015
08226927
Registered Number :
£
£
2015
Notes
2014
Current assets
Cash at bank and in hand
1,429
100
1,429
100
Creditors: amounts falling due within one year
-
(8,528)
100
(7,099)
Net current liabilities
Total assets less current liabilities
(7,099)
100
(7,099)
Net assets/liabilities
100
Capital and reserves
Called up share capital
100
2
100
Profit and loss account
(7,199)
-
(7,099)
100
Shareholders funds
For the year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges her 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.
Date approved by the board: 06 June 2016
Miss Logini Pararajasingam Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Daniel Tax Advisors Ltd
For the year ended 30 September 2015
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2 Share capital
Allotted called up and fully paid
2015
2014
£
£
100 Ordinary shares of £1.00 each
100
100
100
100
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