Abbreviated Company Accounts - TAXI SPECIALISTS LTD

Abbreviated Company Accounts - TAXI SPECIALISTS LTD

TAXI SPECIALISTS LTD - Company Information

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Registered Number 08242218

TAXI SPECIALISTS LTD

Abbreviated Accounts

31 October 2014

TAXI SPECIALISTS LTD Registered Number 08242218

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 4,000 8,000
Tangible assets 3 15,857 20,371
19,857 28,371
Current assets
Debtors 1,123 3,549
Cash at bank and in hand 2,303 11,704
3,426 15,253
Creditors: amounts falling due within one year (20,071) (39,752)
Net current assets (liabilities) (16,645) (24,499)
Total assets less current liabilities 3,212 3,872
Total net assets (liabilities) 3,212 3,872
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,112 3,772
Shareholders' funds 3,212 3,872
  • For the year ending 31 October 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 8 June 2015

And signed on their behalf by:
Keith Sampson, Director

TAXI SPECIALISTS LTD Registered Number 08242218

Notes to the Abbreviated Accounts for the period ended 31 October 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 November 2013 12,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 12,000
Amortisation
At 1 November 2013 4,000
Charge for the year 4,000
On disposals -
At 31 October 2014 8,000
Net book values
At 31 October 2014 4,000
At 31 October 2013 8,000
3Tangible fixed assets
£
Cost
At 1 November 2013 20,371
Additions 773
Disposals -
Revaluations -
Transfers -
At 31 October 2014 21,144
Depreciation
At 1 November 2013 -
Charge for the year 5,287
On disposals -
At 31 October 2014 5,287
Net book values
At 31 October 2014 15,857
At 31 October 2013 20,371