Abbreviated Company Accounts - TAX MATTERS ACCOUNTANTS LIMITED

Abbreviated Company Accounts - TAX MATTERS ACCOUNTANTS LIMITED


Registered Number 06567505

TAX MATTERS ACCOUNTANTS LIMITED

Abbreviated Accounts

30 April 2014

TAX MATTERS ACCOUNTANTS LIMITED Registered Number 06567505

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 5,200 6,500
Tangible assets 3 4,750 4,818
9,950 11,318
Current assets
Debtors 1,216 3,000
Cash at bank and in hand 2,134 -
3,350 3,000
Creditors: amounts falling due within one year (13,300) (38,705)
Net current assets (liabilities) (9,950) (35,705)
Total assets less current liabilities 0 (24,387)
Total net assets (liabilities) 0 (24,387)
Capital and reserves
Called up share capital 4 10 10
Profit and loss account (10) (24,397)
Shareholders' funds 0 (24,387)
  • For the year ending 30 April 2014 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 April 2014

And signed on their behalf by:
Mr D Rodick, Director

TAX MATTERS ACCOUNTANTS LIMITED Registered Number 06567505

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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.

2Intangible fixed assets
£
Cost
At 1 May 2013 13,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 13,000
Amortisation
At 1 May 2013 6,500
Charge for the year 1,300
On disposals -
At 30 April 2014 7,800
Net book values
At 30 April 2014 5,200
At 30 April 2013 6,500
3Tangible fixed assets
£
Cost
At 1 May 2013 4,818
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 4,818
Depreciation
At 1 May 2013 -
Charge for the year 68
On disposals -
At 30 April 2014 68
Net book values
At 30 April 2014 4,750
At 30 April 2013 4,818
4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
10 Ordinary shares of £1 each 10 10