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TAXATION & PAYROLL SERVICES LIMITED - Company Information

Company Accounts and Tax Online 09520143 Board of Directors 1.4.17 31.3.18 31.3.18 No description of principal activity false iso4217:GBP xbrli:pure 09520143 2016-04-01 2017-03-31 09520143 2018-03-31 09520143 2017-04-01 2018-03-31 09520143 2017-03-31 09520143 countries:EnglandWales 2017-04-01 2018-03-31 09520143 curr:PoundSterling 2017-04-01 2018-03-31 09520143 uk-bus:CompanyLimitedByGuarantee 2017-04-01 2018-03-31 09520143 uk-bus:Micro-entities 2017-04-01 2018-03-31 09520143 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 09520143 uk-bus:FullAccounts 2017-04-01 2018-03-31 09520143 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 09520143 uk-bus:Director1 2017-04-01 2018-03-31 09520143 uk-bus:Director1 2017-04-01 09520143 uk-bus:Director1 2018-03-31 09520143 core:AfterOneYear 2018-03-31 09520143 core:AfterOneYear 2017-03-31 09520143 core:WithinOneYear 2018-03-31 09520143 core:WithinOneYear 2017-03-31 09520143 core:WithinOneYear 2017-04-01 2018-03-31 09520143 core:AfterOneYear 2018-03-31 09520143 core:AfterOneYear 2017-03-31 09520143 core:AfterOneYear 2017-04-01 2018-03-31 09520143 core:ShareCapital 2018-03-31 09520143 core:ShareCapital 2017-03-31 09520143 core:RevaluationReserve 2018-03-31 09520143 core:RevaluationReserve 2017-03-31 09520143 core:RetainedEarningsAccumulatedLosses 2018-03-31 09520143 core:RetainedEarningsAccumulatedLosses 2017-03-31 09520143 1 2017-04-01 2018-03-31

Company Registration Number:
09520143 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5

Income and Expenditure Account

for the Period Ended 31 March 2018

	2018 £	2017 £
Turnover	238,939	110,271
Staff Costs	(222,293)	(95,586)
Other charges	(6,599)	(1,744)
Surplus or (Deficit) for Period	10,047	12,941

Balance sheet

As at 31 March 2018

	2018 £	2017 £
Current assets:	19,577	10,810
Creditors: amounts falling due within one year:	( 11,220 )	( 10,457 )
Net current assets (liabilities):	8,357	353
Total assets less current liabilities:	8,357	353
Total net assets (liabilities):	8,357	353
Reserves:	8,357	353

Balance sheet continued

For the year ending 31 March 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 April 2018
And Signed On Behalf Of The Board By:

Name: Stuart Rafter
Status: Director

The notes form part of these financial statements



Registered office:		38 Rushgrove Avenue London England NW9 6QS


Company Registration Number:		09520143 (England and Wales)

Accounts Submission