Abbreviated Company Accounts - EPSOM CABS & CARS LTD

RICHARD GOUGH LIMITED - Company Information

06052370 EPSOM CABS & CARS LTD 2015-03-31 false 2014-04-01 2015-03-31 true 06052370 2014-04-01 2015-03-31 06052370 2015-03-31 06052370 2014-03-31 06052370 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06052370 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06052370

EPSOM CABS & CARS LTD

Abbreviated Accounts

31 March 2015

EPSOM CABS & CARS LTD Registered Number 06052370

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	16,258	19,168
		16,258	19,168
Current assets
Debtors		959	-
Cash at bank and in hand		835	1,515
		1,794	1,515
Creditors: amounts falling due within one year		(14,678)	(16,430)
Net current assets (liabilities)		(12,884)	(14,915)
Total assets less current liabilities		3,374	4,253
Provisions for liabilities		(3,252)	(3,833)
Total net assets (liabilities)		122	420
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		22	320
Shareholders' funds		122	420

For the year ending 31 March 2015 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 5 October 2015

And signed on their behalf by:
R S Gough, Director

EPSOM CABS & CARS LTD Registered Number 06052370

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Turnover policy
Turnover represents the total invoice value of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings
and equipment - 25% Reducing Balance
Motor vehicles - 15% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	21,676
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	21,676
Depreciation
At 1 April 2014	2,508
Charge for the year	2,910
On disposals	-
At 31 March 2015	5,418
Net book values
At 31 March 2015	16,258
At 31 March 2014	19,168

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	R S Gough
Description of the transaction:	interest free loan
Balance at 1 April 2014:	-
Advances or credits made:	£ 959
Advances or credits repaid:	-
Balance at 31 March 2015:	£ 959

The above loan was repaid before 30 June 2015.