ACCOUNTING & TAX SERVICES LTD Accounts filed on 31-10-2014

ACCOUNTING & TAX SERVICES LTD Accounts filed on 31-10-2014

ACCOUNTING & TAX SERVICES LTD - Company Information

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ACCOUNTING & TAX SERVICES LTD




Company Registration Number:
03386844 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

ACCOUNTING & TAX SERVICES LTD

Company Information
for the Period Ended 31st October 2014




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 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 2 1,208 890
Cash at bank and in hand: 7,007 14,101
Total current assets: 8,215 14,991
Creditors
Creditors: amounts falling due within one year 3 4,498 12,682
Net current assets (liabilities): 3,717 2,309
Total assets less current liabilities: 3,717 2,309
Total net assets (liabilities): 3,717 2,309

The notes form part of these financial statements

ACCOUNTING & TAX SERVICES LTD

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 3,715 2,307
Total shareholders funds: 3,717 2,309

For the year ending 31 October 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 04 July 2015

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 2014

  • 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 2014

  • 2. Debtors

    All debtors are expected to be realized in one year

ACCOUNTING & TAX SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 3. Creditors: amounts falling due within one year

    Bank, trade, taxation and other creditors £4,498 (2013: £12,682)

ACCOUNTING & TAX SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2