Excelsior Taxis Limited - Accounts to registrar (filleted) - small 17.3

Excelsior Taxis Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 08369392 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Excelsior Taxis Limited

Excelsior Taxis Limited (by shares) (Registered number: 08369392)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


Excelsior Taxis Limited (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTOR: J A Langton



SECRETARY:



REGISTERED OFFICE: 1 Walterbush Road
Chipping Norton
Oxfordshire
OX7 5DN



REGISTERED NUMBER: 08369392 (England and Wales)



ACCOUNTANTS: Edward J. Baker Ltd.
4 Cobley Close
Woodford Halse
Northamptonshire
NN11 3SY



BANKERS: HSBC Bank plc
18 Market Place
Chipping Norton
Oxfordshire
OX7 5NE

Excelsior Taxis Limited (by shares) (Registered number: 08369392)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 124,043 87,066

CURRENT ASSETS 42,351 44,571

CREDITORS
Amounts falling due within one year (58,956 ) (65,407 )
NET CURRENT LIABILITIES (16,605 ) (20,836 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

107,438

66,230

CAPITAL AND RESERVES 107,438 66,230

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17 November 2017 and were signed by:





J A Langton - Director