The Removals Taxi Limited Filleted accounts for Companies House (small and micro)

THE REMOVALS TAXI LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 11002051

The Removals Taxi Limited

Filleted Unaudited Financial Statements

31 October 2018

The Removals Taxi Limited

Financial Statements

Period from 9 October 2017 to 31 October 2018

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

The Removals Taxi Limited

Statement of Financial Position

31 October 2018

	31 Oct 18
Note	£

Current assets

Debtors	5	1,108
Cash at bank and in hand		772
		-------
		1,880

Creditors: amounts falling due within one year	6	1,933
		-------
Net current liabilities		53
		----
Total assets less current liabilities		( 53)
		----
Net liabilities		( 53)
		----

Capital and reserves

Called up share capital	1
Profit and loss account	( 54)
	----
Shareholders deficit	( 53)
	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 8 October 2019 , and are signed on behalf of the board by:

Mr. G. Cockling
Director

Company registration number: 11002051

The Removals Taxi Limited

Notes to the Financial Statements

Period from 9 October 2017 to 31 October 2018

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 26 Colne Avenue, Mill End, Rickmansworth, Herts, WD3 8BS.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

4. Employee numbers

The average number of persons employed by the company during the period amounted to 2 .

5. Debtors

	31 Oct 18
	£
Director's loan account	1,108
	-------

6. Creditors: amounts falling due within one year

	31 Oct 18
	£
Trade creditors	133
Accruals and deferred income	1,800
	-------
	1,933
	-------

7. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	31 Oct 18
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr. G. Cockling	–	1,108	1,108
	----	-------	-------