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Registration number: 05367306

Abtax Consultancy Services (UK) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2018

 

Abtax Consultancy Services (UK) Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

Abtax Consultancy Services (UK) Limited

Company Information

Director

Mrs O Odeniran

Registered office

The Joiners Shop
The Historic Dockyard
Main Gate Road
Chatham
Kent
ME4 4TZ

Accountants

Abtax CA Limited
Certified Accountant
The Joiners Shop
The Historic Dockyard
Main Gate Road
Chatham
Kent
ME4 4TZ

 

Abtax Consultancy Services (UK) Limited

Director's Report for the Year Ended 28 February 2018

The director presents her report and the financial statements for the year ended 28 February 2018.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs O Odeniran

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 14 June 2018 and signed on its behalf by:

.........................................
Mrs O Odeniran
Director

 

Abtax Consultancy Services (UK) Limited

(Registration number: 05367306)
Balance Sheet as at 28 February 2018

Note

2018
£

2017
£

Current assets

 

511

403

Creditors: Amounts falling due within one year

3

(162)

(2)

   

349

401

Capital and reserves

 

349

401

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Joiners Shop
The Historic Dockyard
Main Gate Road
Chatham
Kent
ME4 4TZ
United Kingdom

These financial statements were authorised for issue by the director on 14 June 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Debtors

28 February 2018
 £

28 February 2017
 £

Trade debtors

-

(5)

Other debtors

324

408

Total current trade and other debtors

324

403

3

Creditors

Note

28 February 2018
 £

28 February 2017
 £

Due within one year

 

Amounts due to related parties

162

-

Income tax liability

-

2

 

162

2

 

Abtax Consultancy Services (UK) Limited

(Registration number: 05367306)
Balance Sheet as at 28 February 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 14 June 2018
 

.........................................

Mrs O Odeniran
Director