A Weller Taxation Services Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08514762 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2016

for

A Weller Taxation Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Certified Accountants' Report

4

DIRECTOR:

Mr A Weller

SECRETARY:

Mrs H J Weller

REGISTERED OFFICE:

19 Reading Road

Pangbourne

Reading

Berkshire

RG8 7LR

REGISTERED NUMBER:

08514762 (England and Wales)

ACCOUNTANTS:

David Jones & Co

Chartered Certified Accountants

19 Reading Road

Pangbourne

Berkshire

RG8 7LR

CURRENT ASSETS

Cash at bank and in hand

40

2

CREDITORS

Amounts falling due within one year

110

-

NET CURRENT (LIABILITIES)/ASSETS

(70

)

2

TOTAL ASSETS LESS CURRENT
LIABILITIES

(70

)

2

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

(72

)

-

SHAREHOLDERS' FUNDS

(70

)

2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 February 2017 and were signed by:

Mr A Weller - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary

£1.00

2

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of A Weller Taxation Services Limited for the year ended 31 May 2016 which comprise the Profit

and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of A Weller Taxation Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A Weller Taxation Services Limited and state those matters that we have agreed to state to the director of A Weller Taxation Services Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that A Weller Taxation Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of A Weller Taxation Services Limited. You consider that A Weller Taxation Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A Weller Taxation Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

David Jones & Co

Chartered Certified Accountants

19 Reading Road

Pangbourne

Berkshire

RG8 7LR

23 February 2017