Abbreviated Company Accounts - TAX E SOLUTIONS UK LTD

Abbreviated Company Accounts - TAX E SOLUTIONS UK LTD

TAX E SOLUTIONS UK LTD - Company Information

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Registered Number SC459867

TAX E SOLUTIONS UK LTD

Abbreviated Accounts

30 September 2016

TAX E SOLUTIONS UK LTD Registered Number SC459867

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 44,010 17,010
44,010 17,010
Current assets
Debtors 4,564 3,560
Cash at bank and in hand 7,343 4,989
11,907 8,549
Creditors: amounts falling due within one year (3,349) (2,354)
Net current assets (liabilities) 8,558 6,195
Total assets less current liabilities 52,568 23,205
Creditors: amounts falling due after more than one year (17,019) (15,000)
Total net assets (liabilities) 35,549 8,205
Capital and reserves
Called up share capital 10,000 1,000
Profit and loss account 25,549 7,205
Shareholders' funds 35,549 8,205
  • For the year ending 30 September 2016 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 2016

And signed on their behalf by:
Paul Lamont, Director

TAX E SOLUTIONS UK LTD Registered Number SC459867

Notes to the Abbreviated Accounts for the period ended 30 September 2016

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 reprersents net invoiced value of services, excluding VAT

Tangible assets depreciation policy
IT Hardware and Computer Software are written of over their useful ilfe as follows - 10% reducing balance

2Tangible fixed assets
£
Cost
At 1 October 2015 17,010
Additions 31,890
Disposals -
Revaluations -
Transfers -
At 30 September 2016 48,900
Depreciation
At 1 October 2015 -
Charge for the year 4,890
On disposals -
At 30 September 2016 4,890
Net book values
At 30 September 2016 44,010
At 30 September 2015 17,010