TOTAL BOOKKEEPING & ACCOUNTING SERVICES LTD

TOTAL BOOKKEEPING & ACCOUNTING SERVICES LTD

TOTAL ACCOUNTANTS LTD - Company Information

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1 August 2016 false No description of principal activity Taxfiler 2017.48.Web 10260124business:PrivateLimitedCompanyLtd2016-08-012017-07-31 102601242016-07-31 102601242016-08-012017-07-31 10260124business:AuditExempt-NoAccountantsReport2016-08-012017-07-31 10260124business:FullAccounts2016-08-012017-07-31 102601242017-07-31 10260124business:Director12016-08-012017-07-31 10260124business:RegisteredOffice2016-08-012017-07-31 10260124core:WithinOneYear2017-07-31 10260124core:ShareCapital2017-07-31 10260124core:RetainedEarningsAccumulatedLosses2017-07-31 10260124business:SmallEntities2016-08-012017-07-31 10260124countries:EnglandWales2016-08-012017-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10260124 (England and Wales)
TOTAL BOOKKEEPING & ACCOUNTING SERVICES LTD Unaudited accounts for the year ended 31 July 2017
TOTAL BOOKKEEPING & ACCOUNTING SERVICES LTD Unaudited accounts Contents
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TOTAL BOOKKEEPING & ACCOUNTING SERVICES LTD Company Information for the year ended 31 July 2017
Director
IRAJ SAIDI
Company Number
10260124 (England and Wales)
Registered Office
UNIT 4 182 MOSELEY STREET DIGBETH BIRMINGHAM B12 0RT ENGLAND
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TOTAL BOOKKEEPING & ACCOUNTING SERVICES LTD Statement of financial position as at 31 July 2017
2017 
Notes
£ 
Current assets
Debtors
4
8,330 
Cash at bank and in hand
442 
8,772 
Creditors: amounts falling due within one year
5
(8,638)
Net current assets
134 
Net assets
134 
Capital and reserves
Called up share capital
100 
Profit and loss account
34 
Shareholders' funds
134 
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 1 December 2017.
IRAJ SAIDI Director Company Registration No. 10260124
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TOTAL BOOKKEEPING & ACCOUNTING SERVICES LTD Notes to the Accounts for the year ended 31 July 2017
1
Statutory information
TOTAL BOOKKEEPING & ACCOUNTING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10260124. The registered office is UNIT 4 182 MOSELEY STREET, DIGBETH, BIRMINGHAM, B12 0RT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2017 
£ 
Trade debtors
8,330 
5
Creditors: amounts falling due within one year
2017 
£ 
Trade creditors
954 
Taxes and social security
1,172 
Other creditors
6,512 
8,638 
6
Average number of employees
During the year the average number of employees was 2.
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