Accounts Submission


TRIPLE ZERO TAXIS LIMITED

Company Registration Number:
08578886 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

TRIPLE ZERO TAXIS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TRIPLE ZERO TAXIS LIMITED

Company Information

for the Period Ended 31 March 2020




Director: Gary Loftus
Registered office: 24
Winter Hey Lane
Horwich
Bolton
BL6 7AA
Company Registration Number: 08578886 (England and Wales)

TRIPLE ZERO TAXIS LIMITED

Balance sheet

As at 31 March 2020


Notes

2020
£

2019
£
Fixed assets
Tangible assets: 4 194,209 160,238
Total fixed assets: 194,209 160,238
Current assets
Cash at bank and in hand: 196 1,075
Total current assets: 196 1,075
Creditors: amounts falling due within one year: 5 ( 194,257 ) ( 188,130 )
Net current assets (liabilities): ( 194,061 ) ( 187,055 )
Total assets less current liabilities: 148 ( 26,817 )
Total net assets (liabilities): 148 ( 26,817 )

The notes form part of these financial statements

TRIPLE ZERO TAXIS LIMITED

Balance sheet continued

As at 31 March 2020


Notes

2020
£

2019
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 48 ( 26,917 )
Shareholders funds: 148 ( 26,817 )

For the year ending 31 March 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 August 2020
And Signed On Behalf Of The Board By:

Name: Gary Loftus
Status: Director

The notes form part of these financial statements

TRIPLE ZERO TAXIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    20%

TRIPLE ZERO TAXIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Employees


    2020

    2019
    Average number of employees during the period 3 3

TRIPLE ZERO TAXIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

  • 3. Off balance sheet disclosure

    No

TRIPLE ZERO TAXIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 April 2019 12,857 268,762 281,619
Additions 19,770 53,415 73,185
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2020 32,627 322,177 354,804
Depreciation
At 01 April 2019 4,628 116,753 121,381
Charge for year 4,880 34,334 39,214
On disposals - - -
Other adjustments - - -
At 31 March 2020 9,508 151,087 160,595
Net book value
At 31 March 2020 23,119 171,090 194,209
At 31 March 2019 8,229 152,009 160,238

TRIPLE ZERO TAXIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

5.Creditors: amounts falling due within one year note


2020
£

2019
£
Trade creditors 194,257 188,130
Total 194,257 188,130