Taxgone Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07113380 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

Taxgone Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

B Cooper

SECRETARY:

REGISTERED OFFICE:

Floor 2

50 Hallgate

Doncaster

South Yorkshire

DN1 3PB

REGISTERED NUMBER:

07113380 (England and Wales)

ACCOUNTANTS:

Thieme & Co

18 Thorne Road

Doncaster

South Yorkshire

DN1 2HS

CURRENT ASSETS

Debtors

102

-

Cash at bank and in hand

127

10,787

229

10,787

CREDITORS

Amounts falling due within one year

1,200

3,998

NET CURRENT (LIABILITIES)/ASSETS

(971

)

6,789

TOTAL ASSETS LESS CURRENT LIABILITIES

(971

)

6,789

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(972

)

6,788

SHAREHOLDERS' FUNDS

(971

)

6,789

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 8 September 2016 and were signed by:

B Cooper - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, 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.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

400

AMORTISATION

At 1 January 2015

and 31 December 2015

400

NET BOOK VALUE

At 31 December 2015

-

At 31 December 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

£

1

Ordinary

£1

1

1