Abbreviated Company Accounts - ACCOUNTS & TAX ADVISOR LTD

06744911 ACCOUNTS & TAX ADVISOR LTD 2016-10-31 false 2015-11-01 2016-10-31 true 06744911 2015-11-01 2016-10-31 06744911 2016-10-31 06744911 2015-10-31 06744911 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 06744911 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 06744911

ACCOUNTS & TAX ADVISOR LTD

Abbreviated Accounts

31 October 2016

ACCOUNTS & TAX ADVISOR LTD Registered Number 06744911

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,182	266
		1,182	266
Current assets
Debtors		-	3,250
Cash at bank and in hand		7,199	4
		7,199	3,254
Creditors: amounts falling due within one year		(6,226)	(3,452)
Net current assets (liabilities)		973	(198)
Total assets less current liabilities		2,155	68
Total net assets (liabilities)		2,155	68
Capital and reserves
Called up share capital	3	100	1
Profit and loss account		2,055	67
Shareholders' funds		2,155	68

For the year ending 31 October 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 30 June 2017

And signed on their behalf by:
Fakhre Alam Khan, Director

ACCOUNTS & TAX ADVISOR LTD Registered Number 06744911

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Computer equipment : 33.33% straight line basis

2Tangible fixed assets

	£
Cost
At 1 November 2015	1,691
Additions	1,850
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	3,541
Depreciation
At 1 November 2015	1,425
Charge for the year	934
On disposals	-
At 31 October 2016	2,359
Net book values
At 31 October 2016	1,182
At 31 October 2015	266

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each (1 shares for 2015)	100	1