2012-06-01 true false Private Limited Company 06815005 2013-05-31 06815005 2012-06-01 2013-05-31 06815005 2012-05-31 06815005 2011-06-01 2012-05-31 06815005 uk-bus:Director1 2012-06-01 2013-05-31 06815005 uk-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP
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Ace Tax Consultants Ltd
For the year ended 31 May 2013
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06815005
2
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Contents Page
Ace Tax Consultants Ltd
For the year ended 31 May 2013
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
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Ace Tax Consultants Ltd
Accountants' Report
For the year ended 31 May 2013
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 May 2013 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
JP Consultants (London) ltd
Suite 106 Viglen House
Alperton Lane
Wembley
Middlesex
HA0 1HD
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Abbreviated Balance Sheet
Ace Tax Consultants Ltd
As at 31 May 2013
06815005
Registered Number :
£
£
2013
Notes
2012
Current assets
Debtors
2,093
-
Cash at bank and in hand
2,688
-
2,688
2,093
Creditors: amounts falling due within one year
(1,975)
(2,518)
118
170
Net current assets
Total assets less current liabilities
170
118
170
Net assets
118
Capital and reserves
Called up share capital
100
2
100
Profit and loss account
70
18
170
118
Shareholders funds
For the year ended 31 May 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,
2) The director acknowledges his 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.
Date approved by the board: 09 March 2014
Mr Jigar Mehta Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Ace Tax Consultants Ltd
For the year ended 31 May 2013
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
2 Share capital
Authorised
100 Class A shares of £1.00 each
Allotted called up and fully paid
2013
2012
£
£
100 Class A shares of £1.00 each
100
100
100
100
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