ACCOUNTING & TAX SERVICES LTD Accounts filed on 31-10-2013

ACCOUNTING & TAX SERVICES LTD Accounts filed on 31-10-2013

ACCOUNTING & TAX SERVICES LTD - Company Information

Print Friendly Version

false true true false 2012-11-01 2013-10-31 2013-10-31 true 03386844 2012-11-01 2013-10-31 03386844 2011-11-01 2012-10-31 03386844 2013-10-31 03386844 2012-10-31 03386844 2012-10-31 03386844 2011-10-31 03386844 uk-bus:Director1 2012-11-01 2013-10-31 03386844 uk-bus:Director1 2012-11-01 03386844 uk-bus:Director1 2013-10-31 03386844 uk-bus:CompanySecretary 2012-11-01 2013-10-31 03386844 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-11-01 2013-10-31 03386844 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-11-01 2012-10-31 03386844 uk-gaap:LeasedTangibleFixedAssets 2012-11-01 2013-10-31 03386844 uk-gaap:LeasedTangibleFixedAssets 2011-11-01 2012-10-31 03386844 uk-gaap:NetGoodwill 2012-11-01 2013-10-31 03386844 uk-gaap:NetGoodwill 2011-11-01 2012-10-31 03386844 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-01 2013-10-31 03386844 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-11-01 2012-10-31 03386844 uk-bus:AllEntityOfficers 2012-11-01 2013-10-31 03386844 uk-bus:AllEntityOfficers 2011-11-01 2012-10-31 03386844 uk-bus:AllOrdinaryShares 2012-11-01 2013-10-31 03386844 uk-bus:AllOrdinaryShares 2013-10-31 03386844 uk-bus:AllOrdinaryShares 2011-11-01 2012-10-31 03386844 uk-bus:AllOrdinaryShares 2012-10-31 03386844 uk-bus:AllPreferenceShares 2012-11-01 2013-10-31 03386844 uk-bus:AllPreferenceShares 2013-10-31 03386844 uk-bus:AllPreferenceShares 2011-11-01 2012-10-31 03386844 uk-bus:AllPreferenceShares 2012-10-31 03386844 uk-gaap:NetGoodwill 2013-10-31 03386844 uk-gaap:NetGoodwill 2012-10-31 03386844 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-31 03386844 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-10-31 03386844 uk-gaap:LandBuildings 2013-10-31 03386844 uk-gaap:LandBuildings 2012-11-01 2013-10-31 03386844 uk-gaap:LandBuildings 2012-10-31 03386844 uk-gaap:PlantMachinery 2013-10-31 03386844 uk-gaap:PlantMachinery 2012-11-01 2013-10-31 03386844 uk-gaap:PlantMachinery 2012-10-31 03386844 uk-gaap:FixturesFittings 2013-10-31 03386844 uk-gaap:FixturesFittings 2012-11-01 2013-10-31 03386844 uk-gaap:FixturesFittings 2012-10-31 03386844 uk-gaap:MotorVehicles 2013-10-31 03386844 uk-gaap:MotorVehicles 2012-11-01 2013-10-31 03386844 uk-gaap:MotorVehicles 2012-10-31 03386844 uk-gaap:OfficeEquipment 2013-10-31 03386844 uk-gaap:OfficeEquipment 2012-11-01 2013-10-31 03386844 uk-gaap:OfficeEquipment 2012-10-31 03386844 uk-bus:RegisteredOffice 2012-11-01 2013-10-31 03386844 uk-gaap:WithinOneYear 2013-10-31 03386844 uk-gaap:WithinOneYear 2012-10-31 03386844 uk-gaap:AfterOneYear 2013-10-31 03386844 uk-gaap:AfterOneYear 2012-10-31 03386844 uk-gaap:BetweenOneFiveYears 2013-10-31 03386844 uk-gaap:BetweenOneFiveYears 2012-10-31 03386844 uk-gaap:MoreThanFiveYears 2013-10-31 03386844 uk-gaap:MoreThanFiveYears 2012-10-31 iso4217:GBP xbrli:pure xbrli:shares

ACCOUNTING & TAX SERVICES LTD




Company Registration Number:
03386844 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

ACCOUNTING & TAX SERVICES LTD

Company Information
for the Period Ended 31st October 2013




Director: I Garrard
Registered office: Trios House
Reform Road
Maidenhead
Berkshire
SL6 8DA
Company Registration Number: 03386844 (England and Wales)

ACCOUNTING & TAX SERVICES LTD

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£		 2012
£
Current assets
Debtors: 890 2,365
Cash at bank and in hand: 14,101 10,561
Total current assets: 14,991 12,926
Creditors
Creditors: amounts falling due within one year 12,682 9,814
Net current assets (liabilities): 2,309 3,112
Total assets less current liabilities: 2,309 3,112
Total net assets (liabilities): 2,309 3,112

The notes form part of these financial statements

ACCOUNTING & TAX SERVICES LTD

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 2,307 3,110
Total shareholders funds: 2,309 3,112

For the year ending 31 October 2013 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.

The financial statements were approved by the Board of Directors on 20 February 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: I Garrard
Status: Director

The notes form part of these financial statements

ACCOUNTING & TAX SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities, effective April 2008

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT and trade discounts and arises from the Company’s principal activities.

ACCOUNTING & TAX SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2