Registered Number 05613903

VIRTUAL TAX MANAGER LTD

Abbreviated Accounts

31 March 2016

VIRTUAL TAX MANAGER LTD Registered Number 05613903

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 938 1,250
938 1,250
Current assets
Cash at bank and in hand 571 1,653
571 1,653
Net current assets (liabilities) 571 1,653
Total assets less current liabilities 1,509 2,903
Provisions for liabilities (400) (1,800)
Total net assets (liabilities) 1,109 1,103
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 109 103
Shareholders' funds 1,109 1,103
  • For the year ending 31 March 2016 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.

Approved by the Board on 29 December 2016

And signed on their behalf by:
T Najam, Director

VIRTUAL TAX MANAGER LTD Registered Number 05613903

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2015 1,250
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 1,250
Depreciation
At 1 April 2015 -
Charge for the year 312
On disposals -
At 31 March 2016 312
Net book values
At 31 March 2016 938
At 31 March 2015 1,250