Accounts Submission

Accounts Submission

ABERDEEN TAXI CENTRE LIMITED - Company Information

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ABERDEEN TAXI CENTRE LIMITED

Company Registration Number:
SC319577 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Page 1

ABERDEEN TAXI CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

ABERDEEN TAXI CENTRE LIMITED

Company Information

for the Period Ended 31 March 2020




Director: Graeme McColl
Leslie Clift
Registered office: Aberdeen Taxi Centre Ltd
Burnside Drive
Dyce
Aberdeen
GB-SCT
AB21 0HW
Company Registration Number: SC319577 (Scotland)

Page 3

ABERDEEN TAXI CENTRE LIMITED

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
Graeme McColl
Leslie Clift

This report was approved by the board of directors on 23 November 2020
And Signed On Behalf Of The Board By:

Name: Graeme McColl
Status: Director

Page 4

ABERDEEN TAXI CENTRE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2020


2020
£
2019
£
Turnover 316,664 356,978
Other Income 1 1
Staff Costs ( 59,068 ) ( 79,335 )
Depreciation and Writeoffs ( 40,990 ) ( 37,835 )
Other charges ( 144,891 ) ( 170,856 )
Tax on Profit ( 13,542 ) ( 18,753 )
Profit or (Loss) for Period 58,174 50,200

Page 5

ABERDEEN TAXI CENTRE LIMITED

Balance sheet

As at 31 March 2020


2020
£
2019
£
FixedAssets: 97,600 109,780
Current assets: 21,076 14,356
Creditors: amounts falling due within one year: ( 45,772 ) ( 82,807 )
Net current assets (liabilities): ( 24,696 ) ( 68,451 )
Total assets less current liabilities: 72,904 41,329
Creditors: amounts falling due after more than one year: ( 69,262 ) ( 34,901 )
Accruals and deferred income: ( 4,496 )
Total net assets (liabilities): 3,642 1,932
Capital and reserves: 3,642 1,932

Page 6

ABERDEEN TAXI CENTRE LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 November 2020
And Signed On Behalf Of The Board By:

Name: Graeme McColl
Status: Director

The notes form part of these financial statements

Page 7

ABERDEEN TAXI CENTRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Employee Information

    Average number of employees: 3

Page 8

ABERDEEN TAXI CENTRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Off balance sheet disclosure

    No

Page 9