Abbreviated Company Accounts - ARGYLE PARK TAXIS LTD

Abbreviated Company Accounts - ARGYLE PARK TAXIS LTD

ARGYLE PARK TAXIS LTD - Company Information

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Registered Number 04285317

ARGYLE PARK TAXIS LTD

Abbreviated Accounts

30 September 2015

ARGYLE PARK TAXIS LTD Registered Number 04285317

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 100,000 100,000
Tangible assets 3 24,954 29,482
124,954 129,482
Current assets
Debtors 143,708 171,190
Cash at bank and in hand 115,977 77,217
259,685 248,407
Creditors: amounts falling due within one year (193,406) (187,877)
Net current assets (liabilities) 66,279 60,530
Total assets less current liabilities 191,233 190,012
Total net assets (liabilities) 191,233 190,012
Capital and reserves
Called up share capital 4 4
Profit and loss account 191,229 190,008
Shareholders' funds 191,233 190,012
  • For the year ending 30 September 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 24 June 2016

And signed on their behalf by:
D Wilson, Director

ARGYLE PARK TAXIS LTD Registered Number 04285317

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Intangible fixed assets
£
Cost
At 1 October 2014 100,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 100,000
Amortisation
At 1 October 2014 -
Charge for the year -
On disposals -
At 30 September 2015 -
Net book values
At 30 September 2015 100,000
At 30 September 2014 100,000
3Tangible fixed assets
£
Cost
At 1 October 2014 104,587
Additions 1,774
Disposals -
Revaluations -
Transfers -
At 30 September 2015 106,361
Depreciation
At 1 October 2014 75,105
Charge for the year 6,302
On disposals -
At 30 September 2015 81,407
Net book values
At 30 September 2015 24,954
At 30 September 2014 29,482