TAX CONSULTING LIMITED

Company Registration Number:
04708164 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

TAX CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2016

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet

TAX CONSULTING LIMITED

Company Information

for the Period Ended 31 March 2016




Director: J R Clark
Secretary: Mrs M Clark
Registered office: Victoria House
88 The Causeway
Maldon
Essex
CM9 4LL
Company Registration Number: 04708164 (England and Wales)

TAX CONSULTING LIMITED

Directors' Report Period Ended 31 March 2016

The directors present their report with the financial statements of the company for the period ended 31 March 2016

Principal Activities

The Company's principal activity is that of Accountancy and Taxation Consultancy.

Directors
The directors shown below have held office during the whole of the period from
01 April 2015 to 31 March 2016
J R Clark

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 17 September 2016
And Signed On Behalf Of The Board By:

Name: J R Clark
Status: Director

TAX CONSULTING LIMITED

Micro-Entity Profit and Loss Account

for the Period Ended 31 March 2016


2016
£

2015
£
Turnover: 391,241 345,283
Other Income: 17 12
Cost of raw materials and consumables: ( 24,833 ) ( 20,627 )
Staff costs: ( 121,165 ) ( 104,051 )
Depreciation and other amounts written off assets: ( 14,118 ) ( 15,213 )
Other Charges: ( 68,703 ) ( 66,854 )
Tax: ( 34,686 ) ( 29,954 )
Profit or (loss): 127,753 108,596

TAX CONSULTING LIMITED

Micro-Entity Balance sheet

As at 31 March 2016


2016
£

2015
£
Fixed assets: 94,671 108,789
Current assets
Debtors: 114,150 97,887
Cash at bank and in hand: 92,053 21,191
Total current assets: 206,203 119,078
Creditors: amounts falling due within one year: ( 115,762 ) ( 63,435 )
Net current assets (liabilities): 90,441 55,643
Total assets less current liabilities: 185,112 164,432
Provision for liabilities: ( 3,314 ) ( 3,870 )
Total net assets (liabilities): 181,798 160,562
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 181,598 160,362
Total shareholders funds: 181,798 160,562

TAX CONSULTING LIMITED

Balance sheet continued

As at 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 17 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: J R Clark
Status: Director