Airport Taxis by Prokab Limited - Period Ending 2017-04-30
Airport Taxis by Prokab Limited - Period Ending 2017-04-30
Registration number:
FINANCIAL PERIOD DATA REFRESH REQUIRED
Select the Refresh button on the Summary or Disclosure tab
Airport Taxis by Prokab Limited
for the Year Ended 30 April 2017
Association of Certified Chartered Accountant
43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN
Airport Taxis by Prokab Limited
Contents
|
Company Information |
|
|
Accountants' Report |
|
|
Profit and Loss Account |
|
|
Balance Sheet |
|
|
Notes to the Financial Statements |
Airport Taxis by Prokab Limited
Company Information
|
Directors |
C Williams L Williams |
|
Registered office |
|
|
Accountants |
|
|
Page 1 |
Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Airport Taxis by Prokab Limited
for the Year Ended 30 April 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Airport Taxis by Prokab Limited for the year ended 30 April 2017 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.
This report is made solely to the Board of Directors of Airport Taxis by Prokab Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Airport Taxis by Prokab Limited and state those matters that we have agreed to state to the Board of Directors of Airport Taxis by Prokab Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Airport Taxis by Prokab Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Airport Taxis by Prokab Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Airport Taxis by Prokab Limited. You consider that Airport Taxis by Prokab Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Airport Taxis by Prokab Limited. 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 statutory accounts.
......................................
Association of Certified Chartered Accountant
Weston-super-Mare
Somerset
BS23 1EN
|
Page 2 |
Airport Taxis by Prokab Limited
Profit and Loss Account for the Year Ended 30 April 2017
|
Note |
Total |
Total |
|
|
Turnover |
|
|
|
|
Cost of raw materials and consumables |
( |
( |
|
|
Depreciation and other amounts written off assets |
( |
( |
|
|
Other charges |
(3,750) |
(6,715) |
|
|
(Loss)/profit before tax |
( |
|
|
|
Taxation |
|
( |
|
|
(Loss)/profit for the year |
( |
|
|
Page 3 |
Airport Taxis by Prokab Limited
(Registration number: 03521397)
Balance Sheet as at 30 April 2017
|
Note |
2017 |
2016 |
|
|
Fixed assets |
|
|
|
|
Current assets |
|
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
|
Net current assets |
|
|
|
|
Total assets less current liabilities |
|
|
|
|
Provisions for liabilities |
( |
( |
|
|
Accruals and deferred income |
( |
( |
|
|
|
|
||
|
Capital and reserves |
|
|
|
Page 4 |
Airport Taxis by Prokab Limited
(Registration number: 03521397)
Balance Sheet as at 30 April 2017
Notes to the Financial Statements for the Year Ended 30 April 2017
|
General information |
The company is a private company limited by share capital incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
|
Page 5 |
Airport Taxis by Prokab Limited
(Registration number: 03521397)
Balance Sheet as at 30 April 2017
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
|
• |
|
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
L Williams
Director
|
Page 6 |