1083 Taxis Ltd.


Acorah Software Products - Accounts Production 11.6.001 true No description of principal activity 1 March 2019 29 February 2020 29 February 2020 SC442906 Mr Keith Ramsay Mr John Marr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC442906 2019-02-28 SC442906 2020-02-29 SC442906 2019-03-01 2020-02-29 SC442906 frs-core:CurrentFinancialInstruments 2020-02-29 SC442906 frs-core:CurrentFinancialInstruments 2019-03-01 2020-02-29 SC442906 frs-core:Non-currentFinancialInstruments 2020-02-29 SC442906 frs-core:Non-currentFinancialInstruments 2019-03-01 2020-02-29 SC442906 frs-core:CurrentFinancialInstruments 2019-03-01 2020-02-29 SC442906 frs-core:CurrentFinancialInstruments 2020-02-29 SC442906 frs-core:AfterOneYear 2019-03-01 2020-02-29 SC442906 frs-core:BetweenOneFiveYears 2019-03-01 2020-02-29 SC442906 frs-core:BetweenOneFiveYears 2020-02-29 SC442906 frs-core:ComputerEquipment 2020-02-29 SC442906 frs-core:ComputerEquipment 2019-03-01 2020-02-29 SC442906 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dpl-frs:Item7 2018-03-01 2019-02-28 SC442906 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-03-01 2019-02-28 SC442906 dpl-frs:Item8 2018-03-01 2019-02-28 SC442906 dpl-frs:Item8 2018-02-28 SC442906 dpl-frs:Item8 2019-02-28 SC442906 dpl-frs:CostSales dpl-frs:Item8 2018-03-01 2019-02-28 SC442906 dpl-frs:CostSales dpl-frs:Item8 2018-02-28 SC442906 dpl-frs:CostSales dpl-frs:Item8 2019-02-28 SC442906 dpl-frs:DistributionCosts dpl-frs:Item8 2018-03-01 2019-02-28 SC442906 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-03-01 2019-02-28 SC442906 dpl-frs:Item9 2018-03-01 2019-02-28 SC442906 dpl-frs:Item9 2018-02-28 SC442906 dpl-frs:Item9 2019-02-28 SC442906 dpl-frs:CostSales dpl-frs:Item9 2018-03-01 2019-02-28 SC442906 dpl-frs:CostSales dpl-frs:Item9 2018-02-28 SC442906 dpl-frs:CostSales dpl-frs:Item9 2019-02-28 SC442906 dpl-frs:DistributionCosts dpl-frs:Item9 2018-03-01 2019-02-28 SC442906 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-03-01 2019-02-28 SC442906 dpl-frs:Item10 2018-03-01 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2018-03-01 2019-02-28 SC442906 dpl-frs:CostSales dpl-frs:Item12 2018-02-28 SC442906 dpl-frs:CostSales dpl-frs:Item12 2019-02-28 SC442906 dpl-frs:DistributionCosts dpl-frs:Item12 2018-03-01 2019-02-28 SC442906 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-03-01 2019-02-28 SC442906 1 2018-03-01 2019-02-28 SC442906 frs-countries:Scotland 2018-03-01 2019-02-28
Registered number: SC442906
1083 Taxis Ltd.
Directors' Report and
Unaudited Financial Statements
For The Year Ended 29 February 2020
Crunchers Accountants

Directors' Report and Unaudited Financial Statements
Contents
Page
Company Information 1
Directors' Report 2
Accountant's Report 3
Dormant Profit and Loss Account Statement 4
Balance Sheet 5
Notes to the Financial Statements 6
Company Information
Directors Mr Keith Ramsay
Mr John Marr
Company Number SC442906
Registered Office 5/5 Cakemuir Grove
Edinburgh
EH16 4FN
Accountants Crunchers Accountants
50 Corstorphine Bank Drive
Edinburgh
EH12 8RN
Page 1
Directors' Report
The directors present their report and the financial statements for the year ended 29 February 2020.
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Directors
The directors who held office during the year were as follows:
Mr Keith Ramsay
Mr John Marr
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr John Marr
Director
12/08/2020
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 1083 Taxis Ltd. for the year ended year which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of 1083 Taxis Ltd. in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 1083 Taxis Ltd. and state those matters that we have agreed to state to the directors of 1083 Taxis Ltd. in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that 1083 Taxis Ltd. 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 profit of 1083 Taxis Ltd.. You consider that 1083 Taxis Ltd. 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 1083 Taxis Ltd.. 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.
12/08/2020
Crunchers Accountants
50 Corstorphine Bank Drive
Edinburgh
EH12 8RN
Page 3
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
Balance Sheet
2020 2019
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 3 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 29 February 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
  • 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.
On behalf of the board
Mr John Marr
Director
12/08/2020

The notes on page 6 form part of these financial statements.
Page 5
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2019: NIL)
- -
3. Share Capital
2020 2019
Allotted, Called up and fully paid 2 2
4. General Information
1083 Taxis Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC442906. The registered office is 5/5 Cakemuir Grove, Edinburgh, EH16 4FN.
Page 6