Registered Number 07979094

TASK ASSOCIATES (FINANCE) LIMITED

Abbreviated Accounts

31 December 2014

TASK ASSOCIATES (FINANCE) LIMITED Registered Number 07979094

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,875 -
1,875 -
Current assets
Debtors 5,250 -
Cash at bank and in hand 1,450 1
6,700 1
Creditors: amounts falling due within one year 3 (524) -
Net current assets (liabilities) 6,176 1
Total assets less current liabilities 8,051 1
Creditors: amounts falling due after more than one year 3 (12,000) -
Total net assets (liabilities) (3,949) 1
Capital and reserves
Called up share capital 4 1 1
Profit and loss account (3,950) -
Shareholders' funds (3,949) 1
  • For the year ending 31 December 2014 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 applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2015

And signed on their behalf by:
EMIR OSMAN, Director

TASK ASSOCIATES (FINANCE) LIMITED Registered Number 07979094

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover is stated net of value added tax.

Tangible assets depreciation policy
Tangible assets are depreciated on a 25% straight line basis.

2 Tangible fixed assets
£
Cost
At 1 January 2014 -
Additions 2,500
Disposals -
Revaluations -
Transfers -
At 31 December 2014 2,500
Depreciation
At 1 January 2014 -
Charge for the year 625
On disposals -
At 31 December 2014 625
Net book values
At 31 December 2014 1,875
At 31 December 2013 -
3 Creditors
2014
£
2013
£
Non-instalment debts due after 5 years 12,000 -
4 Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1

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