L & D TAXIS LIMITED - Period Ending 2015-07-31

Registration number: 04662546

L & D TAXIS LIMITED

Unaudited Abbreviated Accounts

for the Year Ended 31 July 2015
 

David Crown Management Services
Thames House
1528 London Road
Leigh on Sea
Essex
SS9 2QQ

L & D TAXIS LIMITED
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

L & D TAXIS LIMITED
(Registration number: 04662546)
Abbreviated Balance Sheet at 31 July 2015

		Note			2015 £			2014 £
Current assets
Cash at bank and in hand					-			838
Creditors: Amounts falling due within one year					(1,751)			(998)
Net liabilities					(1,751)			(160)
Capital and reserves
Called up share capital		3			2			2
Profit and loss account					(1,753)			(162)
Shareholders' deficit					(1,751)			(160)

For the year ending 31 July 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 director acknowledges his 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 director on 13 April 2016

.........................................
Brian B Riley
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

L & D TAXIS LIMITED
Notes to the Abbreviated Accounts for the Year Ended 31 July 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided at the following annual rates in order to write of each asset over its estimated useful life

Asset class	Depreciation method and rate
Motor vehicle	20%, straight line basis

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 August 2014		11,500			11,500
At 31 July 2015		11,500			11,500
Depreciation
At 1 August 2014		11,500			11,500
At 31 July 2015		11,500			11,500
Net book value
At 31 July 2015		-			-
At 31 July 2014		-			-

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary of £1 each		2			2			2			2

Page 2