Tasker Accounting Services Limited - Limited company - abbreviated

REGISTERED NUMBER: 05924498 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2013

FOR

TASKER ACCOUNTING SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

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

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

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.

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

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

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

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).