Abbreviated Company Accounts - ACCOUNTINGTAX.CO.UK LTD

Abbreviated Company Accounts - ACCOUNTINGTAX.CO.UK LTD


Registered Number 04418369

ACCOUNTINGTAX.CO.UK LTD

Abbreviated Accounts

30 April 2016

ACCOUNTINGTAX.CO.UK LTD Registered Number 04418369

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 3,870 3,870
3,870 3,870
Current assets
Cash at bank and in hand 1,146 307
1,146 307
Creditors: amounts falling due within one year (2,658) (2,483)
Net current assets (liabilities) (1,512) (2,176)
Total assets less current liabilities 2,358 1,694
Total net assets (liabilities) 2,358 1,694
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 2,357 1,693
Shareholders' funds 2,358 1,694
  • For the year ending 30 April 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 November 2016

And signed on their behalf by:
CAROL KARAMAT, Director

ACCOUNTINGTAX.CO.UK LTD Registered Number 04418369

Notes to the Abbreviated Accounts for the period ended 30 April 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 represents the total invoice value, excluding value added tax, of sales made during the year.

2Tangible fixed assets
£
Cost
At 1 May 2015 3,870
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 3,870
Depreciation
At 1 May 2015 0
Charge for the year 0
On disposals -
At 30 April 2016 0
Net book values
At 30 April 2016 3,870
At 30 April 2015 3,870
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1