Chilwell and Beeston Taxis Limited - Limited company - abbreviated - 11.6
Chilwell and Beeston Taxis Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 30 November 2014 |
for |
Chilwell and Beeston Taxis Limited |
Chilwell and Beeston Taxis Limited (Registered number: 02982598) |
Contents of the Abbreviated Accounts |
for the Year Ended 30 November 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Chilwell and Beeston Taxis Limited |
Company Information |
for the Year Ended 30 November 2014 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Chilwell and Beeston Taxis Limited (Registered number: 02982598) |
Abbreviated Balance Sheet |
30 November 2014 |
2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director on |
Chilwell and Beeston Taxis Limited (Registered number: 02982598) |
Notes to the Abbreviated Accounts |
for the Year Ended 30 November 2014 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements have been prepared on the assumption that the company is able to carry |
on business as a going concern, which the director considers appropriate having regard to the |
company's current and expected performance. |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover is stated net of VAT and trade discounts. Turnover from the supply of services represents |
the value of services provided under contracts, to the extent that there is a right to consideration, |
is recorded at the value of the consideration due. Where a contract has only been partially |
completed at the balance sheet date turnover represents the value of the service provided to date |
based on a proportion of the total contract value. Where payments are received from customers in |
advance of services provided, the amounts are recorded as Deferred Income and included as part of |
Creditors due within one year. |
Tangible fixed assets |
Improvements to property | - |
Fixtures and fittings | - |
Motor vehicles | - |
Computer equipment | - |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line |
basis over the period of the lease. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2013 |
Disposals | ( |
) |
At 30 November 2014 |
DEPRECIATION |
At 1 December 2013 |
Charge for year |
Eliminated on disposal | ( |
) |
At 30 November 2014 |
NET BOOK VALUE |
At 30 November 2014 |
At 30 November 2013 |
Chilwell and Beeston Taxis Limited (Registered number: 02982598) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 November 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary | £1 |