JAS Taxis Ltd xbrl

J.A.S. TAXIS LIMITED - Company Information

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JAS Taxis Ltd


Company Registration Number
04540024


Report of the Directors and
Abbreviated Unaudited Financial Statements


Period of accounts

Start date 01/04/2013

End date 31/03/2014






















							Page 1

JAS Taxis Ltd

Contents of the Financial Statements
for the Period Ended 31 March 2014


							Page
Company Information							3

Report of the Accountants							4

Balance Sheet							5 - 6

Notes to the Financial Statements							7 - 10






























							Page 2

JAS Taxis Ltd

Company Information
for the Period Ended 31 March 2014

Directors		Mr James Porter
Company secretary		Elaine Creed

Registered office		Unit 42 The Coach House
		St Marys Business Centre
		66-70 Bourne Road
		Bexley kent DA5 1LU

Company Registration Number		04540024

Accountants	Name	Pomfrey & Co Accountants Ltd
	Address	182 Rochester Drive
		Bexley
		DA5 1QG
























			Page 3

JAS Taxis Ltd

Accountants' Report

for the Period Ended 31 March 2014

Independent accountants' report

Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 March 2014. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 March 2014 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the

acounts of the company and state those matters that we have agreed to state to the Board of Directors

of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or

assume responsibility to anyone other than the company and its Board of Directors as a body for our

work or for this report.

It is your duty to ensure the company has kept adequate accounting records and to prepare statutory

accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of

the company. You consider the company is exempt from the statutory audit requirement for the

period.

We have not been instructed to carry out an audit of the financial statements. For this reason, we

have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the financial

statements.

Pomfrey & Co Accountants Ltd

182 Rochester Drive

Bexley

DA5 1QG

Date

2014-10-17

Page 4

JAS Taxis Ltd
Balance Sheet
for the Period Ended 31 March 2014
Company registration number 04540024
		2014	2013
	Notes	£	£
Fixed assets
Tangible fixed assets	2	10,664	13,004
		_______	_______
Total fixed assets		10,664	13,004
Current assets
Cash at bank and in hand		1,037	2,310
		_______	_______
Total current assets		1,037	2,310
Creditors
Creditors - amounts falling
due within one year	3	10,890	14,903
		_______	_______
Net current assets		(9,853)	(12,593)
		_______	_______
Total assets less current liabilities		811	411
		_______	_______
Net assets		811	411
Capital and reserves
Called up share capital	4	1	1
Profit and loss account	5	810	410
		_______	_______
Total shareholders funds		811	411














			Page 5

JAS Taxis Ltd

Balance Sheet

for the Period Ended 31 March 2014

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).

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.

The financial statements were approved by the Board of Directors on

2014-10-17

SIGNED ON BEHALF OF THE BOARD BY

Name

Mr James Porter

The notes form part of these financial statements

Page 6

JAS Taxis Ltd

Notes to the Financial Statements

for the Period Ended 31 March 2014

1. Accounting policies

Basis of preparation

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).

Long-term and ongoing contracts turnover represents the value of work done including estimates of

amounts not yet invoiced and is recognised by reference to the stage of completion.

Page 7

JAS Taxis Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2014
2. Tangible fixed assets
	Motor	Total
	vehicles
Cost	£	£
At 1 April 2013	30,777	30,777
	_____	_____
At 31 March 2014	30,777	30,777
Depreciation
At 1 April 2013	17,773	17,773
Charge for year	2,340	2,340
	_____	_____
At 31 March 2014	20,113	20,113
Net book value
At 31 March 2014	10,664	10,664
At 31 March 2013	13,004	13,004



























		Page 8

JAS Taxis Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2014
3. Creditors amounts falling due within one year	2014	2013
Amounts due under finance leases and
hire purchase contracts	5,940	6,840
Corporation tax	2,261	3,118
Other taxation and social security	329	299
Accruals and deferred income	850	850
Other creditors	1,510	3,796
	_____	_____
Total	10,890	14,903





























		Page 9

JAS Taxis Ltd
Notes to the Financial Statements
for the Period Ended 31 March 2014
4. Share capital		2014	2013
Authorised type	Par value	£	£
Ordinary Share	1	1	1
		_	_
Total		1	1
Allotted, called up and paid
Ordinary Share		1	1
		_	_
Total		1	1
5. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 April 2013		410
Profit/(Loss) for year		7,400
Dividends paid		7,000
		_____
Retained Profit/(Loss) at 31 March 2014		810













			Page 10