A13 Taxis Limited 31/10/2018 iXBRL

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Company registration number: 07795388

A13 Taxis Limited

Unaudited filleted financial statements

31 October 2018

A13 Taxis Limited

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

A13 Taxis Limited

Directors and other information


	Directors	Mr Francois John Magri


	Company number	07795388


	Registered office	We Work , Office 44
		1 Primrose street
		City of London
		London
		EC2A 2EX


	Business address	Unit 15A
		River Road
		Barking
		Essex
		IG11 0HE


	Accountants	Kay Peters & Co
		We Work
		1 Primrose street
		City of London
		London
		EC2A 2EX




	Bankers	NatWest Bank Plc
		Beckton Branch
		15 Mary Rose Mall
		Frobisher Road, Beckton
		London E6 5ZZ

A13 Taxis Limited

Report to the board of directors on the preparation of the

unaudited statutory financial statements of A13 Taxis Limited

Year ended 31 October 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A13 Taxis Limited for the year ended 31 October 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.

This report is made solely to the board of directors of A13 Taxis Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of A13 Taxis Limited and state those matters that we have agreed to state to the board of directors of A13 Taxis Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A13 Taxis Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that A13 Taxis Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of A13 Taxis Limited. You consider that A13 Taxis Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A13 Taxis Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kay Peters & Co

Chartered Certified Accountants

We Work

1 Primrose street

City of London

London

EC2A 2EX

6 June 2019

A13 Taxis Limited

Statement of financial position

31 October 2018

	2018	2017
	£	£

Fixed assets	1,638	2,048
	_______	_______

Current assets	15,180	19,468

Creditors: amounts falling due within one year	( 14,837)	( 7,699)
	_______	_______

Net current assets	343	11,769
	_______	_______

Total assets less current liabilities	1,981	13,817

Creditors: amounts falling due after more than one year	( 40,613)	( 40,613)

Accruals and deferred income	( 8,506)	( 4,667)

	_______	_______
Net liabilities	( 47,138)	( 31,463)
	_______	_______

Capital and reserves	( 47,138)	( 31,463)
	_______	_______

Notes to the financial statements

A13 Taxis Limited

Year ended 31 October 2018

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2017: 2 ).

2. Directors advances, credits and guarantees

	Balance brought forward and o/standing	Balance brought forward and o/standing
	2018	2017
	£	£
Mr Francois John Magri	40,613	40,613
	_______	_______

The director's loan is unsecured and repayment date has been left to the director's discretion. The terms of the loan allow the director the right of interest at his discretion.

For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 May 2019 , and are signed on behalf of the board by:

Mr Francois John Magri

Director

Company registration number: 07795388

The company is a private company limited by shares, registered in Wales.