05924498 1.10.11 30.9.12 30.9.12 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure059244982011-09-30059244982012-09-30059244982011-10-012012-09-30059244982010-09-30059244982010-10-012011-09-30059244982011-09-3005924498ns12:England2011-10-012012-09-3005924498ns14:PoundSterling2011-10-012012-09-3005924498ns7:Director12011-10-012012-09-3005924498ns7:OrdinaryShareClass12011-10-012012-09-3005924498ns7:CompanySecretary2011-10-012012-09-3005924498ns7:RegisteredOffice2011-10-012012-09-3005924498ns7:EntityAccountantsOrAuditors2011-10-012012-09-3005924498ns5:FixturesFittings2011-10-012012-09-3005924498ns7:OrdinaryShareClass12012-09-3005924498ns7:OrdinaryShareClass12011-09-3005924498ns7:Director12011-09-3005924498ns7:Director12010-09-3005924498ns7:Director12010-10-012011-09-3005924498ns7:Director12012-09-3005924498ns7:Director12011-09-30
REGISTERED NUMBER: 05924498 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2012

FOR

TASKER ACCOUNTING SERVICES LIMITED

TASKER ACCOUNTING SERVICES LIMITED (REGISTERED NUMBER: 05924498)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2012




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 2012







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 2012

30.9.12 30.9.11
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 3,170 5,276
Tangible assets 3 468 813
3,638 6,089

CURRENT ASSETS
Debtors 9,155 8,396
Cash at bank and in hand 226 26
9,381 8,422
CREDITORS
Amounts falling due within one year 10,986 11,694
NET CURRENT LIABILITIES (1,605 ) (3,272 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,033

2,817

CREDITORS
Amounts falling due after more than one
year

-

(2,438
)

PROVISIONS FOR LIABILITIES (94 ) (163 )
NET ASSETS 1,939 216

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 1,938 215
SHAREHOLDERS' FUNDS 1,939 216

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2012 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 2012


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 15 June 2013 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 2012

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 2011 5,320
Disposals (1,765 )
At 30 September 2012 3,555
AMORTISATION
At 1 October 2011 44
Amortisation for year 341
At 30 September 2012 385
NET BOOK VALUE

At 30 September 2012 3,170
At 30 September 2011 5,276

TASKER ACCOUNTING SERVICES LIMITED (REGISTERED NUMBER: 05924498)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2012

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2011 1,828
Disposals (530 )
At 30 September 2012 1,298
DEPRECIATION
At 1 October 2011 1,015
Charge for year 217
Eliminated on disposal (402 )
At 30 September 2012 830
NET BOOK VALUE
At 30 September 2012 468
At 30 September 2011 813

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.12 30.9.11
value: £    £   
1 Ordinary £1 1 1

5. TRANSACTIONS WITH DIRECTOR

The following loan to directors subsisted during the years ended 30 September 2012 and 30 September 2011:

30.9.12 30.9.11
£    £   
Mrs C J Tasker
Balance outstanding at start of year 1,440 (174 )
Amounts advanced 11,560 8,302
Amounts repaid (12,108 ) (6,688 )
Balance outstanding at end of year 892 1,440

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 £21 (2011 65).