KINGDOM TAXIS LIMITED Accounts filed on 31-03-2014

KINGDOM TAXIS LIMITED Accounts filed on 31-03-2014


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KINGDOM TAXIS LIMITED




Company Registration Number:
06192197 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

KINGDOM TAXIS LIMITED

Company Information
for the Period Ended
31st March 2014




Director: Mr Jeremiah Harrington
Company secretary: Mary Thornton
Registered office: 124 Salmon Street
Kingsbury
London
NW9 8NL
Company Registration Number: 06192197 (England and Wales)

KINGDOM TAXIS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 413 551
Total fixed assets: 413 551
Current assets
Debtors: 3,562 4,380
Cash at bank and in hand: 82,840 67,377
Total current assets: 86,402 71,757
Creditors
Creditors: amounts falling due within one year 9,282 9,763
Net current assets (liabilities): 77,120 61,994
Total assets less current liabilities: 77,533 62,545
Total net assets (liabilities): 77,533 62,545

The notes form part of these financial statements

KINGDOM TAXIS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 77,532 62,544
Total shareholders funds: 77,533 62,545

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Jeremiah Harrington
Status: Director

The notes form part of these financial statements

KINGDOM TAXIS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery & Motor vehicles - 25% on reducing balance.

KINGDOM TAXIS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 3,097
    At 31st March 2014: 3,097
    Depreciation
    At 01st April 2013: 2,546
    Charge for year: 138
    At 31st March 2014: 2,684
    Net book value
    At 31st March 2014: 413
    At 31st March 2013: 551

KINGDOM TAXIS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1