Abbreviated Company Accounts - EPSOM CABS & CARS LTD

RICHARD GOUGH LIMITED - Company Information

06052370 EPSOM CABS & CARS LTD 2014-03-31 false 2013-04-01 2014-03-31 true 06052370 2013-04-01 2014-03-31 06052370 2014-03-31 06052370 2013-03-31 06052370 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06052370 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 06052370

EPSOM CABS & CARS LTD

Abbreviated Accounts

31 March 2014

EPSOM CABS & CARS LTD Registered Number 06052370

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	19,168	281
		19,168	281
Current assets
Debtors		-	6,424
Cash at bank and in hand		1,515	26
		1,515	6,450
Creditors: amounts falling due within one year		(16,430)	(6,286)
Net current assets (liabilities)		(14,915)	164
Total assets less current liabilities		4,253	445
Provisions for liabilities		(3,833)	(56)
Total net assets (liabilities)		420	389
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		320	289
Shareholders' funds		420	389

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 10 November 2014

And signed on their behalf by:
R S Gough, Director

EPSOM CABS & CARS LTD Registered Number 06052370

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 of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings
and equipment - 25% Reducing Balance
Motor vehicles - 15% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	500
Additions	21,176
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	21,676
Depreciation
At 1 April 2013	219
Charge for the year	2,289
On disposals	-
At 31 March 2014	2,508
Net book values
At 31 March 2014	19,168
At 31 March 2013	281

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100