Abbreviated Company Accounts - BLACK CABS EDINBURGH LIMITED

BLACK CABS EDINBURGH LIMITED - Company Information

SC228644 BLACK CABS EDINBURGH LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true SC228644 2013-04-01 2014-03-31 SC228644 2014-03-31 SC228644 2013-03-31 SC228644 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 SC228644 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number SC228644

BLACK CABS EDINBURGH LIMITED

Abbreviated Accounts

31 March 2014

BLACK CABS EDINBURGH LIMITED Registered Number SC228644

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	1,400	1,400
Tangible assets	3	5,408	7,211
		6,808	8,611
Current assets
Cash at bank and in hand		1,815	3,340
		1,815	3,340
Creditors: amounts falling due within one year		(5,936)	(9,361)
Net current assets (liabilities)		(4,121)	(6,021)
Total assets less current liabilities		2,687	2,590
Total net assets (liabilities)		2,687	2,590
Capital and reserves
Called up share capital	4	4	4
Profit and loss account		2,683	2,586
Shareholders' funds		2,687	2,590

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.

Approved by the Board on 4 August 2014

And signed on their behalf by:
Valerie Stevenson, Director

BLACK CABS EDINBURGH LIMITED Registered Number SC228644

Notes to the Abbreviated Accounts for the period ended 31 March 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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost or valuation less residual value of each asset over its expected useful life, as follows:
Motor Vehicles - 25% Reducing Balance

Intangible assets amortisation policy
Goodwill is valued at cost.

2Intangible fixed assets

	£
Cost
At 1 April 2013	1,400
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	1,400
Amortisation
At 1 April 2013	0
Charge for the year	-
On disposals	-
At 31 March 2014	0
Net book values
At 31 March 2014	1,400
At 31 March 2013	1,400

3Tangible fixed assets

	£
Cost
At 1 April 2013	35,098
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	35,098
Depreciation
At 1 April 2013	27,887
Charge for the year	1,803
On disposals	-
At 31 March 2014	29,690
Net book values
At 31 March 2014	5,408
At 31 March 2013	7,211

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
4 Ordinary shares of £1 each	4	4