Anglian Taxi Services Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04295215 (England and Wales)

Abbreviated Accounts for the Year Ended 30 September 2016

for

Anglian Taxi Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs M S Seager

Mr D Stafford

Mr R P Lambert

SECRETARY:

Mrs M S Seager

REGISTERED OFFICE:

99 Canterbury Road

Whitstable

Kent

CT5 4HG

REGISTERED NUMBER:

04295215 (England and Wales)

ACCOUNTANTS:

P H Accountancy Ltd

99 Canterbury Road

Whitstable

Kent

CT5 4HG

BANKERS:

HSBC

12 The Centre

Margate

Kent

CT9 1JQ

FIXED ASSETS

Intangible assets

2

117,000

Tangible assets

3

36,290

42,686

153,290

159,686

CURRENT ASSETS

Debtors

65,374

67,642

Cash at bank and in hand

32,013

44,822

97,387

112,464

CREDITORS

Amounts falling due within one year

285,346

296,907

NET CURRENT LIABILITIES

(187,959

)

(184,443

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(34,669

)

(24,757

)

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

(34,769

)

(24,857

)

SHAREHOLDERS' FUNDS

(34,669

)

(24,757

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 10 November 2016 and were signed on its behalf
by:

Mrs M S Seager - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

and 30 September 2016

117,000

NET BOOK VALUE

At 30 September 2016

117,000

At 30 September 2015

117,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

and 30 September 2016

182,028

DEPRECIATION

At 1 October 2015

139,342

Charge for year

6,396

At 30 September 2016

145,738

NET BOOK VALUE

At 30 September 2016

36,290

At 30 September 2015

42,686

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary Shares

1

100