Abbreviated Company Accounts - TAX-ACCOUNTS SOLUTIONS LIMITED

TAX-ACCOUNTS SOLUTIONS LIMITED - Company Information

03429692 TAX-ACCOUNTS SOLUTIONS LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 03429692 2014-10-01 2015-09-30 03429692 2015-09-30 03429692 2014-09-30 03429692 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 03429692 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-09-30 iso4217:GBP shares

Registered Number 03429692

TAX-ACCOUNTS SOLUTIONS LIMITED

Abbreviated Accounts

30 September 2015

TAX-ACCOUNTS SOLUTIONS LIMITED Registered Number 03429692

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	154	205
		154	205
Current assets
Debtors		800	437
		800	437
Creditors: amounts falling due within one year		(756)	(1,176)
Net current assets (liabilities)		44	(739)
Total assets less current liabilities		198	(534)
Provisions for liabilities		(31)	(41)
Total net assets (liabilities)		167	(575)
Capital and reserves
Called up share capital	3	120	120
Profit and loss account		47	(695)
Shareholders' funds		167	(575)

For the year ending 30 September 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 9 January 2016

And signed on their behalf by:
MR JOHN M. ROONEY, Director

TAX-ACCOUNTS SOLUTIONS LIMITED Registered Number 03429692

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Tangible assets depreciation policy
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery reducing balance 25%

Other accounting policies
Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.

2Tangible fixed assets

	£
Cost
At 1 October 2014	2,696
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	2,696
Depreciation
At 1 October 2014	2,491
Charge for the year	51
On disposals	-
At 30 September 2015	2,542
Net book values
At 30 September 2015	154
At 30 September 2014	205

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100
20 Class A shares of £1 each	20	20

4. CONTROLLING PARTY
The ultimate parent company is Solutions Holdings Limited, a company registered in England and Wales. The directors of Solutions Holdings Limited are Mr. J. M. Rooney, Mr. S. F. Rooney, Mrs. V. J. Cooper and Mr. M. P. Goss.