Abbreviated Company Accounts - VOKES TAXIS LIMITED

Abbreviated Company Accounts - VOKES TAXIS LIMITED

VOKES TAXIS LIMITED - Company Information

Print Friendly Version

Registered Number 06188668

VOKES TAXIS LIMITED

Abbreviated Accounts

31 March 2014

VOKES TAXIS LIMITED Registered Number 06188668

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 308,330 308,330
Tangible assets 3 99,991 51,103
408,321 359,433
Current assets
Debtors 269,591 270,245
Cash at bank and in hand 500 500
270,091 270,745
Creditors: amounts falling due within one year (608,918) (610,106)
Net current assets (liabilities) (338,827) (339,361)
Total assets less current liabilities 69,494 20,072
Total net assets (liabilities) 69,494 20,072
Capital and reserves
Called up share capital 2 2
Profit and loss account 69,492 20,070
Shareholders' funds 69,494 20,072
  • 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 20 October 2014

And signed on their behalf by:
Lance Ridden, Director

VOKES TAXIS LIMITED Registered Number 06188668

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
Revenues arise from work done for which an invoice has been raised excluding Value Added Tax.

2Intangible fixed assets
£
Cost
At 1 April 2013 308,330
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 308,330
Amortisation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 308,330
At 31 March 2013 308,330

The above represents the unamortised cost of goodwill.

3Tangible fixed assets
£
Cost
At 1 April 2013 96,189
Additions 205,409
Disposals (23,900)
Revaluations -
Transfers -
At 31 March 2014 277,698
Depreciation
At 1 April 2013 45,086
Charge for the year 132,621
On disposals -
At 31 March 2014 177,707
Net book values
At 31 March 2014 99,991
At 31 March 2013 51,103