Abbreviated Company Accounts - THE TAXASSIST DIRECT GROUP LIMITED

Abbreviated Company Accounts - THE TAXASSIST DIRECT GROUP LIMITED

THE TAXASSIST DIRECT GROUP LIMITED - Company Information

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Registered Number 09111616

THE TAXASSIST DIRECT GROUP LIMITED

Abbreviated Accounts

31 December 2015

THE TAXASSIST DIRECT GROUP LIMITED Registered Number 09111616

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 8,140,340 8,140,340
8,140,340 8,140,340
Creditors: amounts falling due within one year 3 (1,451,072) (969,880)
Net current assets (liabilities) (1,451,072) (969,880)
Total assets less current liabilities 6,689,268 7,170,460
Creditors: amounts falling due after more than one year 3 (2,925,315) (3,406,507)
Total net assets (liabilities) 3,763,953 3,763,953
Capital and reserves
Called up share capital 4 3,819,622 3,819,622
Profit and loss account (55,669) (55,669)
Shareholders' funds 3,763,953 3,763,953
  • 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 17 June 2016

And signed on their behalf by:
Phillip Sullivan, Director

THE TAXASSIST DIRECT GROUP LIMITED Registered Number 09111616

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.

2Fixed assets Investments
Fixed Asset Investments are stated at cost less provision for permanent diminution in value.

3Creditors
2015
£		 2014
£
Secured Debts 4,376,387 4,376,387
4Called Up Share Capital

37,856,620 Ordinary A Shares of £0.01 each (2014: 37,856,620)
154,700,622 Ordinary B Shares of £0.01 each (2014: 178,850,622)
154,695,000 Ordinary C Shares of £0.01 each (2014: 146,105,000)
31,610,000 Ordinary D Shares of £0.01 each (2014: 15,610,000)
3,100,000 Ordinary E Shares of £0.01 each (2014: 3,540,000)