Abbreviated Company Accounts - JUST AIRPORTS CHAUFFEUR SERVICES LIMITED

Abbreviated Company Accounts - JUST AIRPORTS CHAUFFEUR SERVICES LIMITED

JUST AIRPORTS CHAUFFEUR SERVICES LIMITED - Company Information

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Registered Number 03834175

JUST AIRPORTS CHAUFFEUR SERVICES LIMITED

Abbreviated Accounts

31 August 2015

JUST AIRPORTS CHAUFFEUR SERVICES LIMITED Registered Number 03834175

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 20,955 23,003
20,955 23,003
Current assets
Debtors 5,106 1,975
Cash at bank and in hand 12,546 3,911
17,652 5,886
Creditors: amounts falling due within one year (32,272) (23,790)
Net current assets (liabilities) (14,620) (17,904)
Total assets less current liabilities 6,335 5,099
Provisions for liabilities (3,798) (4,121)
Total net assets (liabilities) 2,537 978
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,437 878
Shareholders' funds 2,537 978
  • For the year ending 31 August 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 1 February 2016

And signed on their behalf by:
N S Mangat, Director
S S Walia, Director

JUST AIRPORTS CHAUFFEUR SERVICES LIMITED Registered Number 03834175

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets
£
Cost
At 1 September 2014 53,994
Additions 4,938
Disposals -
Revaluations -
Transfers -
At 31 August 2015 58,932
Depreciation
At 1 September 2014 30,991
Charge for the year 6,986
On disposals -
At 31 August 2015 37,977
Net book values
At 31 August 2015 20,955
At 31 August 2014 23,003