Abbreviated Company Accounts - TAX E SOLUTIONS UK LTD

TAX E SOLUTIONS UK LTD - Company Information

SC459867 TAX E SOLUTIONS UK LTD 2015-09-30 false 2014-10-01 2015-09-30 true SC459867 2014-10-01 2015-09-30 SC459867 2015-09-30 SC459867 2014-09-30 SC459867 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 SC459867 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:Director3 2014-10-01 2015-09-30 uk-gaap-cd-bus:Director3 2015-09-30 uk-gaap-cd-bus:Director3 2014-09-30 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 iso4217:GBP shares

Registered Number SC459867

TAX E SOLUTIONS UK LTD

Abbreviated Accounts

30 September 2015

TAX E SOLUTIONS UK LTD Registered Number SC459867

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	17,010	18,900
		17,010	18,900
Current assets
Debtors	3	3,560	-
Cash at bank and in hand		4,989	6,652
		8,549	6,652
Creditors: amounts falling due within one year	4	(2,354)	-
Net current assets (liabilities)		6,195	6,652
Total assets less current liabilities		23,205	25,552
Creditors: amounts falling due after more than one year	4	(15,000)	(21,000)
Total net assets (liabilities)		8,205	4,552
Capital and reserves
Called up share capital	5	1,000	1,000
Profit and loss account		7,205	3,552
Shareholders' funds		8,205	4,552

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 30 September 2015

And signed on their behalf by:
paul william lamont, Director

TAX E SOLUTIONS UK LTD Registered Number SC459867

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 represents the vaue of invoiced fees stated net of vat

Tangible assets depreciation policy
Tangible Assets are depreciated at 10% reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2014	21,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	21,000
Depreciation
At 1 October 2014	2,100
Charge for the year	1,890
On disposals	-
At 30 September 2015	3,990
Net book values
At 30 September 2015	17,010
At 30 September 2014	18,900

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	3,560	0

Work in Progress £3560

4Creditors

	2015 £	2014 £
Non-instalment debts due after 5 years	15,000	21,000

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 A Ordinary shares of £1 each	1,000	1,000

6Transactions with directors

Name of director receiving advance or credit:	Paul William Lamont
Description of the transaction:	loan repaymnet
Balance at 1 October 2014:	£ 21,000
Advances or credits made:	-
Advances or credits repaid:	£ 6,000
Balance at 30 September 2015:	£ 15,000