Abbreviated Company Accounts - CUDWORTH TAXI REPAIRS LIMITED

Abbreviated Company Accounts - CUDWORTH TAXI REPAIRS LIMITED

CUDWORTH TAXI REPAIRS LIMITED - Company Information

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Registered Number 06774223

CUDWORTH TAXI REPAIRS LIMITED

Abbreviated Accounts

31 December 2014

CUDWORTH TAXI REPAIRS LIMITED Registered Number 06774223

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 6,416 13,146
6,416 13,146
Current assets
Stocks 675 16,250
Debtors - 7,810
Cash at bank and in hand 601 1,134
1,276 25,194
Creditors: amounts falling due within one year (33,587) (61,702)
Net current assets (liabilities) (32,311) (36,508)
Total assets less current liabilities (25,895) (23,362)
Total net assets (liabilities) (25,895) (23,362)
Capital and reserves
Called up share capital 2 2
Profit and loss account (25,897) (23,364)
Shareholders' funds (25,895) (23,362)
  • 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 3 March 2015

And signed on their behalf by:
I Davulcular, Director

CUDWORTH TAXI REPAIRS LIMITED Registered Number 06774223

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.

2Tangible fixed assets
£
Cost
At 1 January 2014 56,501
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 56,501
Depreciation
At 1 January 2014 43,355
Charge for the year 6,730
On disposals -
At 31 December 2014 50,085
Net book values
At 31 December 2014 6,416
At 31 December 2013 13,146