Abbreviated Company Accounts - EEZYCABS MK LIMITED

Abbreviated Company Accounts - EEZYCABS MK LIMITED


Registered Number 07652190

EEZYCABS MK LIMITED

Abbreviated Accounts

31 May 2014

EEZYCABS MK LIMITED Registered Number 07652190

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 5,000 5,000
Tangible assets 3 10,435 10,411
15,435 15,411
Current assets
Debtors 96,500 5,683
Cash at bank and in hand 2,156 2,102
98,656 7,785
Net current assets (liabilities) 98,656 7,785
Total assets less current liabilities 114,091 23,196
Creditors: amounts falling due after more than one year (94,439) (15,401)
Total net assets (liabilities) 19,652 7,795
Capital and reserves
Called up share capital 1 1
Profit and loss account 19,651 7,794
Shareholders' funds 19,652 7,795
  • For the year ending 31 May 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 28 February 2015

And signed on their behalf by:
Safeer Ali, Director

EEZYCABS MK LIMITED Registered Number 07652190

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Intangible fixed assets
£
Cost
At 1 June 2013 5,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 5,000
Amortisation
At 1 June 2013 -
Charge for the year -
On disposals -
At 31 May 2014 -
Net book values
At 31 May 2014 5,000
At 31 May 2013 5,000
3Tangible fixed assets
£
Cost
At 1 June 2013 15,300
Additions 2,315
Disposals -
Revaluations -
Transfers -
At 31 May 2014 17,615
Depreciation
At 1 June 2013 4,889
Charge for the year 2,291
On disposals -
At 31 May 2014 7,180
Net book values
At 31 May 2014 10,435
At 31 May 2013 10,411