Abbreviated Company Accounts - MID SUFFOLK TAXIS LIMITED

Abbreviated Company Accounts - MID SUFFOLK TAXIS LIMITED

MID SUFFOLK TAXIS LIMITED - Company Information

Print Friendly Version

Registered Number 05030449

MID SUFFOLK TAXIS LIMITED

Abbreviated Accounts

31 January 2014

MID SUFFOLK TAXIS LIMITED Registered Number 05030449

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 388 517
388 517
Current assets
Cash at bank and in hand 486 208
486 208
Creditors: amounts falling due within one year (620) (353)
Net current assets (liabilities) (134) (145)
Total assets less current liabilities 254 372
Total net assets (liabilities) 254 372
Capital and reserves
Called up share capital 100 100
Profit and loss account 154 272
Shareholders' funds 254 372
  • For the year ending 31 January 2014 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 9 October 2014

And signed on their behalf by:
Kevin Smith, Director

MID SUFFOLK TAXIS LIMITED Registered Number 05030449

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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
The turnover is derived from taxis services

2Tangible fixed assets
£
Cost
At 1 February 2013 842
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2014 842
Depreciation
At 1 February 2013 325
Charge for the year 129
On disposals -
At 31 January 2014 454
Net book values
At 31 January 2014 388
At 31 January 2013 517