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TAXCARE ACCOUNTANCY LIMITED - Company Information

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TAXCARE ACCOUNTANCY LIMITED

Registered Number:08836673

For the year ended 30 April 2017

England and Wales

Unaudited Financial Statements

For the year ended 30 April 2017

TAXCARE ACCOUNTANCY LIMITED

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

As at 30 April 2017

TAXCARE ACCOUNTANCY LIMITED

Statement of Financial Position

Registered Number :

08836673

2016

2017

Notes

Fixed assets

Property, plant and equipment

2,297

2,478

2,297

2,478

Current assets

Trade and other receivables

3,350

4,019

5,659

Cash and cash equivalents

6,980

10,999

9,009

Trade and other payables: amounts falling due within one

year

(9,755)

(12,781)

(746)

(1,782)

Net current liabilities

Total assets less current liabilities

515

1,732

515

Net assets

1,732

Capital and reserves

Called up share capital

100

Retained earnings

415

1,632

515

1,732

Shareholders' funds

For the year ended 30 April 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

Shyamal Roy Director

These financial statements were approved and authorised for issue by the Board on 29 January 2018 and were signed by:

The notes form part of these financial statements

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For the year ended 30 April 2017

TAXCARE ACCOUNTANCY LIMITED

Notes to the Financial Statements

Statutory Information

TAXCARE ACCOUNTANCY LIMITED is a private limited company, limited by shares, domiciled in England and

Wales, registration number 08836673.

Registered address:

103 Cranbrook Road

Ilford

Essex

IG1 4PU

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Computer

equipment

Fixtures and

fittings

Cost or

valuation

At 01 May 2016

4,325

3,788

537

1,166

Additions

At 30 April 2017

537

4,954

5,491

Provision for depreciation and impairment

At 01 May 2016

1,847

1,667

180

Charge for year

1,347

1,239

108

At 30 April 2017

3,194

2,906

288

At 30 April 2017

Net book value

249

2,048

2,297

At 30 April 2016

357

2,121

2,478

3. Trade and other receivables

2016

2017

Trade debtors

4,019

3,350

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For the year ended 30 April 2017

TAXCARE ACCOUNTANCY LIMITED

Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2016

2017

Trade creditors

1,949

2,225

Taxation and social security

5,462

3,810

Other creditors

5,370

3,720

12,781

9,755

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