Registered number: 07024063 | ||||||||
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FOR THE YEAR ENDED 31/01/2018 | ||||||||
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Prepared By: | ||||||||
T F Tax Ltd | ||||||||
Tax Advisers | ||||||||
3 Miners Close | ||||||||
Ashburton | ||||||||
Newton Abbot | ||||||||
Devon | ||||||||
TQ13 7FE |
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T F Tax Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/01/2018 | ||||||||
DIRECTORS | ||||||||
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SECRETARY | ||||||||
A Butt | ||||||||
REGISTERED OFFICE | ||||||||
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Devon | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 07024063 | ||||||||
ACCOUNTANTS | ||||||||
T F Tax Ltd | ||||||||
Tax Advisers | ||||||||
3 Miners Close | ||||||||
Ashburton | ||||||||
Newton Abbot | ||||||||
Devon | ||||||||
TQ13 7FE |
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T F Tax Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/01/2018 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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T F Tax Limited | ||||||||
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BALANCE SHEET AT
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2018 | 2017 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 |
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Cash at bank and in hand |
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17,970 | 21,933 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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4,114 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | 11,363 | 8,542 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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T F Tax Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/01/2018 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Plant and Machinery | reducing balance 25% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. |
2. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
At 01/02/2017 | 11,781 | 11,781 | ||
Additions | 4,502 | 4,502 | ||
At 31/01/2018 | 16,283 | 16,283 | ||
Depreciation | ||||
At 01/02/2017 | 7,243 | 7,243 | ||
For the year | 2,260 | 2,260 | ||
At 31/01/2018 | 9,503 | 9,503 | ||
Net Book Amounts | ||||
At 31/01/2018 |
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6,780 | ||
At 31/01/2017 |
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4,538 | ||
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T F Tax Limited | ||||||||
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3. DEBTORS | 2018 | 2017 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 5,215 | 4,373 | ||||||
5,215 | 4,373 | |||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
UK corporation tax | 2,702 | 5,147 | ||||||
Directors current account (DL) | 9,512 | 12,506 | ||||||
Credit card | 645 | - | ||||||
Trade creditors | 418 | 166 | ||||||
13,277 | 17,819 | |||||||
5. EMPLOYEES | ||||||
2018 | 2017 | |||||
No. | No. | |||||
Average number of employees | 2 | 2 | ||||
6. SHARE CAPITAL | 2018 | 2017 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | ||||||
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10 | 10 | ||||||
110 | 110 | |||||||
10
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10 | 10 | ||||||