05924498 1.10.12 30.9.13 30.9.13 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure059244982012-09-30059244982013-09-30059244982012-10-012013-09-30059244982011-09-30059244982011-10-012012-09-30059244982012-09-3005924498ns12:England2012-10-012013-09-3005924498ns14:PoundSterling2012-10-012013-09-3005924498ns7:Director12012-10-012013-09-3005924498ns7:OrdinaryShareClass12012-10-012013-09-3005924498ns7:CompanySecretary2012-10-012013-09-3005924498ns7:RegisteredOffice2012-10-012013-09-3005924498ns7:EntityAccountantsOrAuditors2012-10-012013-09-3005924498ns5:FixturesFittings2012-10-012013-09-3005924498ns7:OrdinaryShareClass12013-09-3005924498ns7:OrdinaryShareClass12012-09-3005924498ns7:Director12012-09-3005924498ns7:Director12011-09-3005924498ns7:Director12011-10-012012-09-3005924498ns7:Director12013-09-3005924498ns7:Director12012-09-30
REGISTERED NUMBER: 05924498 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2013

FOR

TASKER ACCOUNTING SERVICES LIMITED

TASKER ACCOUNTING SERVICES LIMITED (REGISTERED NUMBER: 05924498)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

TASKER ACCOUNTING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2013







DIRECTOR: Mrs C J Tasker





SECRETARY: J M A Tasker





REGISTERED OFFICE: 14 Sunnybank Crescent
Yeadon
Leeds
West Yorkshire
LS19 7TE





REGISTERED NUMBER: 05924498 (England and Wales)





ACCOUNTANTS: Tasker Accounting Services Limited
14 Sunnybank Crescent
Yeadon
Leeds
West Yorkshire
LS19 7TE

TASKER ACCOUNTING SERVICES LIMITED (REGISTERED NUMBER: 05924498)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2013

30.9.13 30.9.12
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 2,471 3,170
Tangible assets 3 351 468
2,822 3,638

CURRENT ASSETS
Debtors 6,874 9,155
Cash at bank and in hand 426 226
7,300 9,381
CREDITORS
Amounts falling due within one year 8,903 10,986
NET CURRENT LIABILITIES (1,603 ) (1,605 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,219

2,033

PROVISIONS FOR LIABILITIES 70 94
NET ASSETS 1,149 1,939

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 1,148 1,938
SHAREHOLDERS' FUNDS 1,149 1,939

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections
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.

TASKER ACCOUNTING SERVICES LIMITED (REGISTERED NUMBER: 05924498)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2013


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 27 April 2014 and were signed by:





Mrs C J Tasker - Director


TASKER ACCOUNTING SERVICES LIMITED (REGISTERED NUMBER: 05924498)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2012 3,555
Disposals (433 )
At 30 September 2013 3,122
AMORTISATION
At 1 October 2012 385
Amortisation for year 266
At 30 September 2013 651
NET BOOK VALUE

At 30 September 2013 2,471
At 30 September 2012 3,170

TASKER ACCOUNTING SERVICES LIMITED (REGISTERED NUMBER: 05924498)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2012
and 30 September 2013 1,298
DEPRECIATION
At 1 October 2012 830
Charge for year 117
At 30 September 2013 947
NET BOOK VALUE
At 30 September 2013 351
At 30 September 2012 468

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.13 30.9.12
value: £    £   
1 Ordinary £1 1 1

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2013 and
30 September 2012:

30.9.13 30.9.12
£    £   
Mrs C J Tasker
Balance outstanding at start of year 892 1,440
Amounts advanced 17,146 11,560
Amounts repaid (18,118 ) (12,108 )
Balance outstanding at end of year (80 ) 892

Interest is charged on the loan to Mrs C J Tasker at the HM Revenue and Customs beneficial loan interest rate. The interest charged during the year was £51 (2012 £21).