Tax Processing Limited - Abbreviated accounts 16.1

Tax Processing Limited - Abbreviated accounts 16.1

TAX PROCESSING LIMITED - Company Information

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REGISTERED NUMBER: 02888046 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

Tax Processing Limited

Tax Processing Limited (Registered number: 02888046)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Tax Processing Limited

Company Information
for the Year Ended 30 September 2015







DIRECTOR: G R Randall





SECRETARY: G R Randall





REGISTERED OFFICE: Prydis Accounts Limited
The Parade
Liskeard
Cornwall
PL14 6AF





REGISTERED NUMBER: 02888046 (England and Wales)





Page 1
Tax Processing Limited (Registered number: 02888046)

Abbreviated Balance Sheet
30 September 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 1 1
Investments 3 1 1
2 2

CURRENT ASSETS
Debtors 733,811 725,146
Cash at bank 13,494 1,347
747,305 726,493
CREDITORS
Amounts falling due within one year 17,606 9,251
NET CURRENT ASSETS 729,699 717,242
TOTAL ASSETS LESS CURRENT
LIABILITIES
729,701
717,244

CAPITAL AND RESERVES
Called up share capital 4 30 30
Capital redemption reserve 60 60
Profit and loss account 729,611 717,154
SHAREHOLDERS' FUNDS 729,701 717,244

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 30 June 2016 and were signed by:





G R Randall - Director


The notes form part of these abbreviated accounts

Page 2
Tax Processing Limited (Registered number: 02888046)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2015

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 January 2015).

Turnover
Turnover represents the value of services provided, being equal to invoices raised as adjusted by work in
progress.


2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 15,208
AMORTISATION
At 1 October 2014
and 30 September 2015 15,207
NET BOOK VALUE

At 30 September 2015 1
At 30 September 2014 1

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 October 2014
and 30 September 2015 1
NET BOOK VALUE
At 30 September 2015 1
At 30 September 2014 1

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
30 Ordinary £1 30 30

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The Balance Sheet includes a balance of £733,811 owed by Lockington Limited, a company in which the director
has a material interest. There are no formal repayment terms in connection with this loan.

Page 3