TAX E SOLUTIONS UK LTD

TAX E SOLUTIONS UK LTD - Company Information

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Company Registration Number:
SC459867 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


Balance sheet
Notes

Balance sheet

As at 30 September 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets:	2	52,227	44,010
Total fixed assets:		52,227	44,010
Current assets
Debtors:		12,457	4,564
Cash at bank and in hand:		4,862	7,343
Total current assets:		17,319	11,907
Creditors: amounts falling due within one year:		(6,664)	(3,349)
Net current assets (liabilities):		10,655	8,558
Total assets less current liabilities:		62,882	52,568
Creditors: amounts falling due after more than one year:	3	(16,664)	(17,019)
Total net assets (liabilities):		46,218	35,549
Capital and reserves
Called up share capital:		10,000	10,000
Profit and loss account:		36,218	25,549
Shareholders funds:		46,218	35,549

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2017
and signed on behalf of the board by:

Name: Paul William Lamont
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net invoiced value of services, excluding VAT

Tangible fixed assets and depreciation policy

IT Hardware and Software are written off over their useful life as follows:10% reducing balance method

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Tangible Assets

	Total
Cost	£
At 01 October 2016	48,900
Additions	14,020
At 30 September 2017	62,920
Depreciation
At 01 October 2016	4,890
Charge for year	5,803
At 30 September 2017	10,693
Net book value
At 30 September 2017	52,227
At 30 September 2016	44,010

Notes to the Financial Statements

for the Period Ended 30 September 2017

3. Creditors: amounts falling due after more than one year note

This represents Directors Current Account

TAX E SOLUTIONS UK LTD