Registered Number 07979094

TASK ASSOCIATES (FINANCE) LIMITED

Abbreviated Accounts

31 December 2015

TASK ASSOCIATES (FINANCE) LIMITED Registered Number 07979094

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,250 1,875
1,250 1,875
Current assets
Debtors 4,200 5,250
Cash at bank and in hand 1,525 1,450
5,725 6,700
Creditors: amounts falling due within one year 3 - (524)
Net current assets (liabilities) 5,725 6,176
Total assets less current liabilities 6,975 8,051
Creditors: amounts falling due after more than one year 3 (12,000) (12,000)
Total net assets (liabilities) (5,025) (3,949)
Capital and reserves
Called up share capital 4 1 1
Profit and loss account (5,026) (3,950)
Shareholders' funds (5,025) (3,949)
  • For the year ending 31 December 2015 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 2016

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 2015

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 2015 2,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 2,500
Depreciation
At 1 January 2015 625
Charge for the year 625
On disposals -
At 31 December 2015 1,250
Net book values
At 31 December 2015 1,250
At 31 December 2014 1,875
3 Creditors
2015
£
2014
£
Non-instalment debts due after 5 years 12,000 12,000
4 Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1

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