| Abtax Consultancy Services (UK) Limited |
| Registered Number:05367306 |
For the year ended 28 February 2017
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2017
Abtax Consultancy Services (UK) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Abtax Consultancy Services (UK) Limited
Statement of Financial Position
2016
2017
| Trade and other receivables |
672
401
3
7
| Cash and cash equivalents |
-
401
679
| Trade and other payables: amounts falling due within one |
| year |
(21)
(2)
4
658
399
Net current assets
| Total assets less current liabilities |
399
658
399
Net assets
658
2
2
397
656
399
658
Shareholders' funds
| For the year ended 28 February 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
| Mrs Oluwabukola Odeniran Director |
| These financial statements were approved and authorised for issue by the Board on 19 May 2017 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 28 February 2017
Abtax Consultancy Services (UK) Limited
Notes to the Financial Statements
Statutory Information
| Abtax Consultancy Services (UK) Limited is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 05367306. |
C/O Abtax CA Limited
The Joiner Shop
Main Gate Road , The historic Dockyard
Chatham Kent
ME4 4TZ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
| 2. Property, plant and equipment |
739
739
| Provision for depreciation and impairment |
739
739
-
-
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For the year ended 28 February 2017
Abtax Consultancy Services (UK) Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2016
2017
(5)
-
406
672
672
401
| 4. Trade and other payables: amounts falling due within one year |
2016
2017
| Taxation and social security |
2
21
| 5. Related party transactions |
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