Hospitality Cabs Ltd

Hospitality Cabs Ltd

HOSPITALITY CABS LTD - Company Information

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Company Registration No. 10083587 (England and Wales)
Hospitality Cabs Ltd Unaudited accounts for the year ended 31 March 2017
Hospitality Cabs Ltd Unaudited accounts Contents
Page
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Hospitality Cabs Ltd Company Information for the year ended 31 March 2017
Director
Mr HE Richards
Company Number
10083587 (England and Wales)
Registered Office
26 Parc Howard Avenue Llanelli SA15 3JY United Kingdom
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Hospitality Cabs Ltd Statement of financial position as at 31 March 2017
2017 
Notes
£ 
Current assets
Debtors
4
12,665 
Cash at bank and in hand
6,159 
18,824 
Creditors: amounts falling due within one year
5
(14,014)
Net current assets
4,810 
Net assets
4,810 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,809 
Shareholders' funds
4,810 
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 December 2017.
Mr HE Richards Director Company Registration No. 10083587
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Hospitality Cabs Ltd Notes to the Accounts for the year ended 31 March 2017
1
Statutory information
Hospitality Cabs Ltd is a private company, limited by shares, registered in England and Wales, registration number 10083587. The registered office is 26 Parc Howard Avenue, Llanelli, SA15 3JY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2017 
£ 
Trade debtors
12,665 
5
Creditors: amounts falling due within one year
2017 
£ 
Taxes and social security
1,202 
Other creditors
12,812 
14,014 
6
Average number of employees
During the year the average number of employees was 0.
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