Taxmen Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08206712 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

Taxmen Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A M Rhode

REGISTERED OFFICE:

9 Seagrave Road

Seagrave Road

London

SW6 1RP

REGISTERED NUMBER:

08206712 (England and Wales)

ACCOUNTANTS:

Blue Dot Consulting Limited

Chartered Accountants

Chester House, Fulham Green

81-83 Fulham High Street

London

SW6 3JA

CURRENT ASSETS

Debtors

11,801

1,761

Cash at bank

193

-

11,994

1,761

CREDITORS

Amounts falling due within one year

(8,011

)

(7,782

)

NET CURRENT ASSETS/(LIABILITIES)

3,983

(6,021

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,983

(6,021

)

CAPITAL AND RESERVES

Called up share capital

2

1,000

Profit and loss account

2,983

(7,021

)

SHAREHOLDERS' FUNDS

3,983

(6,021

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year
in accordance with the requirements of Sections 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 June 2016 and were signed by:

A M Rhode - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April

2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of

exchange ruling at the balance sheet date. Transactions in foreign currencies are

translated into sterling at the rate of exchange ruling at the date of transaction. Exchange

differences are taken into account in arriving at the operating result.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

1,000

Ordinary

£1

1,000

3.	ULTIMATE PARENT COMPANY

The Tiny Hamlet Limited is regarded by the director as being the company's ultimate

parent company.

Alan Rhode is the sole shareholder and director of The Tiny Hamlet Limited.

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

30 September 2015 and 30 September 2014:

30.9.15

30.9.14

£

A M Rhode

Balance outstanding at start of year

(3,647

)

(1,065

)

Amounts advanced

6,963

-

Amounts repaid

-

(2,582

)

Balance outstanding at end of year

3,316

(3,647

)

5.	RELATED PARTY DISCLOSURES

During the year the company lent £7,236 to Libiamo Limited, a company of which Alan

Rhode is a director. The loan is not interest-bearing and has no fixed repayment terms.