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REGISTERED NUMBER: 05924498 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

TASKER ACCOUNTING SERVICES LIMITED

TASKER ACCOUNTING SERVICES LIMITED (REGISTERED NUMBER: 05924498)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016




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 2016







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
KMH House
High Street
Yeadon
Leeds
West Yorkshire
LS19 7PP

TASKER ACCOUNTING SERVICES LIMITED (REGISTERED NUMBER: 05924498)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 23,508 6,854
Tangible assets 3 990 1,321
24,498 8,175

CURRENT ASSETS
Debtors 22,393 9,187
Cash at bank and in hand 603 3,851
22,996 13,038
CREDITORS
Amounts falling due within one year 29,102 14,599
NET CURRENT LIABILITIES (6,106 ) (1,561 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,392

6,614

CREDITORS
Amounts falling due after more than one year (10,500 ) (1,703 )

PROVISIONS FOR LIABILITIES (198 ) (233 )
NET ASSETS 7,694 4,678

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 7,693 4,677
SHAREHOLDERS' FUNDS 7,694 4,678

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 2016


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 7 June 2017 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 2016

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 January 2015).

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of portfolios of clients in 2011, 2014 and 2016, is
being amortised over its expected 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of
the lease.

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 2015 8,955
Additions 18,000
At 30 September 2016 26,955
AMORTISATION
At 1 October 2015 2,101
Amortisation for year 1,346
At 30 September 2016 3,447
NET BOOK VALUE

At 30 September 2016 23,508
At 30 September 2015 6,854

TASKER ACCOUNTING SERVICES LIMITED (REGISTERED NUMBER: 05924498)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 2,949
DEPRECIATION
At 1 October 2015 1,628
Charge for year 331
At 30 September 2016 1,959
NET BOOK VALUE
At 30 September 2016 990
At 30 September 2015 1,321

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
1 Ordinary £1 1 1