City Cabs Executive Cars Ltd


Acorah Software Products - Accounts Production 6.4.034 false true No description of principal activity 1 September 2016 31 August 2017 31 August 2017 SC532408 Mr G Aird Mr L McVay Mr D Bridgeford Mr A Mack Mr D Wilkinson Mr E Meharry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC532408 2016-08-31 SC532408 2017-08-31 SC532408 2016-09-01 2017-08-31 SC532408 frs-core:CurrentFinancialInstruments 2017-08-31 SC532408 frs-core:CurrentFinancialInstruments 2016-09-01 2017-08-31 SC532408 frs-core:Non-currentFinancialInstruments 2017-08-31 SC532408 frs-core:Non-currentFinancialInstruments 2016-09-01 2017-08-31 SC532408 frs-core:CurrentFinancialInstruments 2016-09-01 2017-08-31 SC532408 frs-core:CurrentFinancialInstruments 2017-08-31 SC532408 frs-core:AfterOneYear 2016-09-01 2017-08-31 SC532408 frs-core:BetweenOneFiveYears 2016-09-01 2017-08-31 SC532408 frs-core:BetweenOneFiveYears 2017-08-31 SC532408 frs-core:ComputerEquipment 2017-08-31 SC532408 frs-core:ComputerEquipment 2016-09-01 2017-08-31 SC532408 frs-core:ComputerEquipment 2016-08-31 SC532408 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-08-31 SC532408 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-09-01 2017-08-31 SC532408 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-08-31 SC532408 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-08-31 SC532408 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-09-01 2017-08-31 SC532408 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-08-31 SC532408 frs-core:FurnitureFittings 2017-08-31 SC532408 frs-core:FurnitureFittings 2016-09-01 2017-08-31 SC532408 frs-core:FurnitureFittings 2016-08-31 SC532408 frs-core:NetGoodwill 2017-08-31 SC532408 frs-core:NetGoodwill 2016-09-01 2017-08-31 SC532408 frs-core:NetGoodwill 2016-08-31 SC532408 frs-core:InvestmentPropertyIncludedWithinPPE 2017-08-31 SC532408 frs-core:InvestmentPropertyIncludedWithinPPE 2016-09-01 2017-08-31 SC532408 frs-core:InvestmentPropertyIncludedWithinPPE 2016-08-31 SC532408 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-08-31 SC532408 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-09-01 2017-08-31 SC532408 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-08-31 SC532408 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-08-31 SC532408 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-09-01 2017-08-31 SC532408 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-08-31 SC532408 frs-core:MoreThanFiveYears 2016-09-01 2017-08-31 SC532408 frs-core:MoreThanFiveYears 2017-08-31 SC532408 frs-core:MotorVehicles 2017-08-31 SC532408 frs-core:MotorVehicles 2016-09-01 2017-08-31 SC532408 frs-core:MotorVehicles 2016-08-31 SC532408 frs-core:OtherResidualIntangibleAssets 2017-08-31 SC532408 frs-core:OtherResidualIntangibleAssets 2016-09-01 2017-08-31 SC532408 frs-core:OtherResidualIntangibleAssets 2016-08-31 SC532408 frs-core:PlantMachinery 2017-08-31 SC532408 frs-core:PlantMachinery 2016-09-01 2017-08-31 SC532408 frs-core:PlantMachinery 2016-08-31 SC532408 frs-core:Secured 2017-08-31 SC532408 frs-core:Unsecured 2017-08-31 SC532408 frs-core:WithinOneYear 2016-09-01 2017-08-31 SC532408 frs-core:WithinOneYear 2017-08-31 SC532408 frs-core:CapitalRedemptionReserve 2016-09-01 2017-08-31 SC532408 frs-core:CapitalRedemptionReserve 2016-08-31 SC532408 frs-core:CapitalRedemptionReserve 2017-08-31 SC532408 frs-core:OtherReservesSubtotal 2016-09-01 2017-08-31 SC532408 frs-core:OtherReservesSubtotal 2016-08-31 SC532408 frs-core:OtherReservesSubtotal 2017-08-31 SC532408 frs-core:RevaluationReserve 2016-09-01 2017-08-31 SC532408 frs-core:RevaluationReserve 2016-08-31 SC532408 frs-core:RevaluationReserve 2017-08-31 SC532408 frs-core:SharePremium 2016-09-01 2017-08-31 SC532408 frs-core:SharePremium 2016-08-31 SC532408 frs-core:SharePremium 2017-08-31 SC532408 frs-core:ShareCapital 2016-09-01 2017-08-31 SC532408 frs-core:ShareCapital 2016-08-31 SC532408 frs-core:ShareCapital 2017-08-31 SC532408 frs-core:RetainedEarningsAccumulatedLosses 2016-09-01 2017-08-31 SC532408 frs-core:RetainedEarningsAccumulatedLosses 2016-08-31 SC532408 frs-core:RetainedEarningsAccumulatedLosses 2017-08-31 SC532408 frs-countries:Asia 2016-09-01 2017-08-31 SC532408 frs-countries:RestEuropeOutsideUK 2016-09-01 2017-08-31 SC532408 frs-countries:NorthAmerica 2016-09-01 2017-08-31 SC532408 frs-countries:RestWorldOutsideUK 2016-09-01 2017-08-31 SC532408 frs-countries:SouthAmerica 2016-09-01 2017-08-31 SC532408 frs-countries:UnitedKingdom 2016-09-01 2017-08-31 SC532408 frs-bus:HighestPaidDirector 2016-09-01 2017-08-31 SC532408 frs-bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 SC532408 frs-bus:CompanyLimitedByGuarantee 2016-09-01 2017-08-31 SC532408 frs-bus:LimitedLiabilityPartnershipLLP 2016-09-01 2017-08-31 SC532408 frs-bus:FullAccounts 2016-09-01 2017-08-31 SC532408 frs-bus:AbbreviatedAccounts 2016-09-01 2017-08-31 SC532408 frs-bus:Micro-entities 2016-09-01 2017-08-31 SC532408 frs-bus:EntityHasNeverTraded 2016-09-01 2017-08-31 SC532408 frs-bus:EntityNoLongerTradingButTradedInPast 2016-09-01 2017-08-31 SC532408 frs-bus:Audited 2016-09-01 2017-08-31 SC532408 frs-bus:AuditExempt-NoAccountantsReport 2016-09-01 2017-08-31 SC532408 frs-bus:AuditExemptWithAccountantsReport 2016-09-01 2017-08-31 SC532408 frs-bus:OrdinaryShareClass1 2016-09-01 2017-08-31 SC532408 frs-bus:OrdinaryShareClass1 2016-08-31 SC532408 frs-bus:OrdinaryShareClass1 2017-08-31 SC532408 frs-bus:OrdinaryShareClass2 2016-09-01 2017-08-31 SC532408 frs-bus:OrdinaryShareClass2 2016-08-31 SC532408 frs-bus:OrdinaryShareClass2 2017-08-31 SC532408 frs-bus:OrdinaryShareClass3 2016-09-01 2017-08-31 SC532408 frs-bus:OrdinaryShareClass3 2016-08-31 SC532408 frs-bus:OrdinaryShareClass3 2017-08-31 SC532408 frs-bus:OrdinaryShareClass4 2016-09-01 2017-08-31 SC532408 frs-bus:OrdinaryShareClass4 2016-08-31 SC532408 frs-bus:OrdinaryShareClass4 2017-08-31 SC532408 frs-bus:OrdinaryShareClass5 2016-09-01 2017-08-31 SC532408 frs-bus:OrdinaryShareClass5 2016-08-31 SC532408 frs-bus:OrdinaryShareClass5 2017-08-31 SC532408 frs-bus:PreferenceShareClass1 2016-09-01 2017-08-31 SC532408 frs-bus:PreferenceShareClass1 2016-08-31 SC532408 frs-bus:PreferenceShareClass1 2017-08-31 SC532408 frs-bus:PreferenceShareClass2 2016-09-01 2017-08-31 SC532408 frs-bus:PreferenceShareClass2 2016-08-31 SC532408 frs-bus:PreferenceShareClass2 2017-08-31 SC532408 frs-bus:PreferenceShareClass3 2016-09-01 2017-08-31 SC532408 frs-bus:PreferenceShareClass3 2016-08-31 SC532408 frs-bus:PreferenceShareClass3 2017-08-31 SC532408 frs-bus:PreferenceShareClass4 2016-09-01 2017-08-31 SC532408 frs-bus:PreferenceShareClass4 2016-08-31 SC532408 frs-bus:PreferenceShareClass4 2017-08-31 SC532408 frs-bus:PreferenceShareClass5 2016-09-01 2017-08-31 SC532408 frs-bus:PreferenceShareClass5 2016-08-31 SC532408 frs-bus:PreferenceShareClass5 2017-08-31 SC532408 1 2016-09-01 2017-08-31 SC532408 dpl-countries:UnitedKingdom 2016-09-01 2017-08-31 SC532408 dpl-countries:Europe 2016-09-01 2017-08-31 SC532408 dpl-countries:NorthAmerica 2016-09-01 2017-08-31 SC532408 dpl-countries:SouthAmerica 2016-09-01 2017-08-31 SC532408 dpl-countries:Asia 2016-09-01 2017-08-31 SC532408 dpl-countries:RestWorldOutsideUK 2016-09-01 2017-08-31 SC532408 dpl-frs:CostSales 2016-09-01 2017-08-31 SC532408 dpl-frs:CostSales 2016-08-31 SC532408 dpl-frs:CostSales 2017-08-31 SC532408 dpl-frs:DistributionCosts 2016-09-01 2017-08-31 SC532408 dpl-frs:AdministrativeExpenses 2016-09-01 2017-08-31 SC532408 frs-bus:Director1 2016-09-01 2017-08-31 SC532408 frs-bus:Director1 2016-08-31 SC532408 frs-bus:Director1 2017-08-31 SC532408 frs-bus:Director2 2016-09-01 2017-08-31 SC532408 frs-bus:Director2 2016-08-31 SC532408 frs-bus:Director2 2017-08-31 SC532408 frs-bus:Director3 2016-09-01 2017-08-31 SC532408 frs-bus:Director3 2016-08-31 SC532408 frs-bus:Director3 2017-08-31 SC532408 frs-bus:Director4 2016-09-01 2017-08-31 SC532408 frs-bus:Director4 2016-08-31 SC532408 frs-bus:Director4 2017-08-31 SC532408 frs-bus:Director5 2016-09-01 2017-08-31 SC532408 frs-bus:Director5 2016-08-31 SC532408 frs-bus:Director5 2017-08-31 SC532408 frs-bus:Director6 2016-09-01 2017-08-31 SC532408 frs-bus:Director6 2016-08-31 SC532408 frs-bus:Director6 2017-08-31 SC532408 frs-bus:Director7 2016-09-01 2017-08-31 SC532408 frs-bus:Director7 2016-08-31 SC532408 frs-bus:Director7 2017-08-31 SC532408 1 2016-09-01 2017-08-31 SC532408 frs-core:CurrentFinancialInstruments 1 2017-08-31 SC532408 frs-core:Non-currentFinancialInstruments 1 2017-08-31 SC532408 2 2016-09-01 2017-08-31 SC532408 frs-core:CurrentFinancialInstruments 2 2017-08-31 SC532408 frs-core:Non-currentFinancialInstruments 2 2017-08-31 SC532408 3 2016-09-01 2017-08-31 SC532408 frs-core:CurrentFinancialInstruments 3 2017-08-31 SC532408 frs-core:Non-currentFinancialInstruments 3 2017-08-31 SC532408 4 2016-09-01 2017-08-31 SC532408 frs-core:CurrentFinancialInstruments 4 2017-08-31 SC532408 frs-core:Non-currentFinancialInstruments 4 2017-08-31 SC532408 5 2016-09-01 2017-08-31 SC532408 frs-core:CurrentFinancialInstruments 5 2017-08-31 SC532408 frs-core:Non-currentFinancialInstruments 5 2017-08-31 SC532408 6 2016-09-01 2017-08-31 SC532408 frs-core:CurrentFinancialInstruments 6 2017-08-31 SC532408 frs-core:Non-currentFinancialInstruments 6 2017-08-31 SC532408 7 2016-09-01 2017-08-31 SC532408 frs-core:CurrentFinancialInstruments 7 2017-08-31 SC532408 frs-core:Non-currentFinancialInstruments 7 2017-08-31 SC532408 8 2016-09-01 2017-08-31 SC532408 frs-core:CurrentFinancialInstruments 8 2017-08-31 SC532408 frs-core:Non-currentFinancialInstruments 8 2017-08-31 SC532408 9 2016-09-01 2017-08-31 SC532408 frs-core:CurrentFinancialInstruments 9 2017-08-31 SC532408 frs-core:Non-currentFinancialInstruments 9 2017-08-31 SC532408 dpl-frs:Item1 2016-09-01 2017-08-31 SC532408 dpl-frs:Item1 2016-08-31 SC532408 dpl-frs:Item1 2017-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item1 2016-09-01 2017-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item1 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item1 2017-08-31 SC532408 dpl-frs:DistributionCosts dpl-frs:Item1 2016-09-01 2017-08-31 SC532408 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-09-01 2017-08-31 SC532408 dpl-frs:Item2 2016-09-01 2017-08-31 SC532408 dpl-frs:Item2 2016-08-31 SC532408 dpl-frs:Item2 2017-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item2 2016-09-01 2017-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item2 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item2 2017-08-31 SC532408 dpl-frs:DistributionCosts dpl-frs:Item2 2016-09-01 2017-08-31 SC532408 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-09-01 2017-08-31 SC532408 dpl-frs:Item3 2016-09-01 2017-08-31 SC532408 dpl-frs:Item3 2016-08-31 SC532408 dpl-frs:Item3 2017-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item3 2016-09-01 2017-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item3 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item3 2017-08-31 SC532408 dpl-frs:DistributionCosts dpl-frs:Item3 2016-09-01 2017-08-31 SC532408 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-09-01 2017-08-31 SC532408 dpl-frs:Item4 2016-09-01 2017-08-31 SC532408 dpl-frs:Item4 2016-08-31 SC532408 dpl-frs:Item4 2017-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item4 2016-09-01 2017-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item4 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item4 2017-08-31 SC532408 dpl-frs:DistributionCosts dpl-frs:Item4 2016-09-01 2017-08-31 SC532408 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-09-01 2017-08-31 SC532408 dpl-frs:Item5 2016-09-01 2017-08-31 SC532408 dpl-frs:Item5 2016-08-31 SC532408 dpl-frs:Item5 2017-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item5 2016-09-01 2017-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item5 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item5 2017-08-31 SC532408 dpl-frs:DistributionCosts dpl-frs:Item5 2016-09-01 2017-08-31 SC532408 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-09-01 2017-08-31 SC532408 dpl-frs:Item6 2016-09-01 2017-08-31 SC532408 dpl-frs:Item6 2016-08-31 SC532408 dpl-frs:Item6 2017-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item6 2016-09-01 2017-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item6 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item6 2017-08-31 SC532408 dpl-frs:DistributionCosts dpl-frs:Item6 2016-09-01 2017-08-31 SC532408 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-09-01 2017-08-31 SC532408 dpl-frs:Item7 2016-09-01 2017-08-31 SC532408 dpl-frs:Item7 2016-08-31 SC532408 dpl-frs:Item7 2017-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item7 2016-09-01 2017-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item7 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item7 2017-08-31 SC532408 dpl-frs:DistributionCosts dpl-frs:Item7 2016-09-01 2017-08-31 SC532408 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-09-01 2017-08-31 SC532408 dpl-frs:Item8 2016-09-01 2017-08-31 SC532408 dpl-frs:Item8 2016-08-31 SC532408 dpl-frs:Item8 2017-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item8 2016-09-01 2017-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item8 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item8 2017-08-31 SC532408 dpl-frs:DistributionCosts dpl-frs:Item8 2016-09-01 2017-08-31 SC532408 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-09-01 2017-08-31 SC532408 dpl-frs:Item9 2016-09-01 2017-08-31 SC532408 dpl-frs:Item9 2016-08-31 SC532408 dpl-frs:Item9 2017-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item9 2016-09-01 2017-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item9 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item9 2017-08-31 SC532408 dpl-frs:DistributionCosts dpl-frs:Item9 2016-09-01 2017-08-31 SC532408 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-09-01 2017-08-31 SC532408 dpl-frs:Item10 2016-09-01 2017-08-31 SC532408 dpl-frs:Item10 2016-08-31 SC532408 dpl-frs:Item10 2017-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item10 2016-09-01 2017-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item10 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item10 2017-08-31 SC532408 dpl-frs:DistributionCosts dpl-frs:Item10 2016-09-01 2017-08-31 SC532408 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-09-01 2017-08-31 SC532408 dpl-frs:Item11 2016-09-01 2017-08-31 SC532408 dpl-frs:Item11 2016-08-31 SC532408 dpl-frs:Item11 2017-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item11 2016-09-01 2017-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item11 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item11 2017-08-31 SC532408 dpl-frs:DistributionCosts dpl-frs:Item11 2016-09-01 2017-08-31 SC532408 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-09-01 2017-08-31 SC532408 dpl-frs:Item12 2016-09-01 2017-08-31 SC532408 dpl-frs:Item12 2016-08-31 SC532408 dpl-frs:Item12 2017-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item12 2016-09-01 2017-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item12 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item12 2017-08-31 SC532408 dpl-frs:DistributionCosts dpl-frs:Item12 2016-09-01 2017-08-31 SC532408 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-09-01 2017-08-31 SC532408 1 2016-09-01 2017-08-31 SC532408 frs-countries:Scotland 2016-09-01 2017-08-31 SC532408 2016-04-11 SC532408 2016-08-31 SC532408 2016-04-12 2016-08-31 SC532408 frs-core:CurrentFinancialInstruments 2016-08-31 SC532408 frs-core:CurrentFinancialInstruments 2016-04-12 2016-08-31 SC532408 frs-core:Non-currentFinancialInstruments 2016-08-31 SC532408 frs-core:Non-currentFinancialInstruments 2016-04-12 2016-08-31 SC532408 frs-core:CurrentFinancialInstruments 2016-04-12 2016-08-31 SC532408 frs-core:CurrentFinancialInstruments 2016-08-31 SC532408 frs-core:AfterOneYear 2016-04-12 2016-08-31 SC532408 frs-core:BetweenOneFiveYears 2016-04-12 2016-08-31 SC532408 frs-core:BetweenOneFiveYears 2016-08-31 SC532408 frs-core:ComputerEquipment 2016-08-31 SC532408 frs-core:ComputerEquipment 2016-04-12 2016-08-31 SC532408 frs-core:ComputerEquipment 2016-04-11 SC532408 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-08-31 SC532408 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-04-12 2016-08-31 SC532408 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-04-11 SC532408 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-08-31 SC532408 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-04-12 2016-08-31 SC532408 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-04-11 SC532408 frs-core:FurnitureFittings 2016-08-31 SC532408 frs-core:FurnitureFittings 2016-04-12 2016-08-31 SC532408 frs-core:FurnitureFittings 2016-04-11 SC532408 frs-core:NetGoodwill 2016-08-31 SC532408 frs-core:NetGoodwill 2016-04-12 2016-08-31 SC532408 frs-core:NetGoodwill 2016-04-11 SC532408 frs-core:InvestmentPropertyIncludedWithinPPE 2016-08-31 SC532408 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-12 2016-08-31 SC532408 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-11 SC532408 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-08-31 SC532408 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-04-12 2016-08-31 SC532408 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-04-11 SC532408 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-08-31 SC532408 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-04-12 2016-08-31 SC532408 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-04-11 SC532408 frs-core:MoreThanFiveYears 2016-04-12 2016-08-31 SC532408 frs-core:MoreThanFiveYears 2016-08-31 SC532408 frs-core:MotorVehicles 2016-08-31 SC532408 frs-core:MotorVehicles 2016-04-12 2016-08-31 SC532408 frs-core:MotorVehicles 2016-04-11 SC532408 frs-core:OtherResidualIntangibleAssets 2016-08-31 SC532408 frs-core:OtherResidualIntangibleAssets 2016-04-12 2016-08-31 SC532408 frs-core:OtherResidualIntangibleAssets 2016-04-11 SC532408 frs-core:PlantMachinery 2016-08-31 SC532408 frs-core:PlantMachinery 2016-04-12 2016-08-31 SC532408 frs-core:PlantMachinery 2016-04-11 SC532408 frs-core:Secured 2016-08-31 SC532408 frs-core:Unsecured 2016-08-31 SC532408 frs-core:WithinOneYear 2016-04-12 2016-08-31 SC532408 frs-core:WithinOneYear 2016-08-31 SC532408 frs-core:CapitalRedemptionReserve 2016-04-12 2016-08-31 SC532408 frs-core:CapitalRedemptionReserve 2016-04-11 SC532408 frs-core:CapitalRedemptionReserve 2016-08-31 SC532408 frs-core:OtherReservesSubtotal 2016-04-12 2016-08-31 SC532408 frs-core:OtherReservesSubtotal 2016-04-11 SC532408 frs-core:OtherReservesSubtotal 2016-08-31 SC532408 frs-core:RevaluationReserve 2016-04-12 2016-08-31 SC532408 frs-core:RevaluationReserve 2016-04-11 SC532408 frs-core:RevaluationReserve 2016-08-31 SC532408 frs-core:SharePremium 2016-04-12 2016-08-31 SC532408 frs-core:SharePremium 2016-04-11 SC532408 frs-core:SharePremium 2016-08-31 SC532408 frs-core:ShareCapital 2016-04-12 2016-08-31 SC532408 frs-core:ShareCapital 2016-04-11 SC532408 frs-core:ShareCapital 2016-08-31 SC532408 frs-core:RetainedEarningsAccumulatedLosses 2016-04-12 2016-08-31 SC532408 frs-core:RetainedEarningsAccumulatedLosses 2016-04-11 SC532408 frs-core:RetainedEarningsAccumulatedLosses 2016-08-31 SC532408 frs-countries:Asia 2016-04-12 2016-08-31 SC532408 frs-countries:RestEuropeOutsideUK 2016-04-12 2016-08-31 SC532408 frs-countries:NorthAmerica 2016-04-12 2016-08-31 SC532408 frs-countries:RestWorldOutsideUK 2016-04-12 2016-08-31 SC532408 frs-countries:SouthAmerica 2016-04-12 2016-08-31 SC532408 frs-countries:UnitedKingdom 2016-04-12 2016-08-31 SC532408 frs-bus:HighestPaidDirector 2016-04-12 2016-08-31 SC532408 frs-bus:PrivateLimitedCompanyLtd 2016-04-12 2016-08-31 SC532408 frs-bus:CompanyLimitedByGuarantee 2016-04-12 2016-08-31 SC532408 frs-bus:LimitedLiabilityPartnershipLLP 2016-04-12 2016-08-31 SC532408 frs-bus:FullAccounts 2016-04-12 2016-08-31 SC532408 frs-bus:AbbreviatedAccounts 2016-04-12 2016-08-31 SC532408 frs-bus:Micro-entities 2016-04-12 2016-08-31 SC532408 frs-bus:EntityHasNeverTraded 2016-04-12 2016-08-31 SC532408 frs-bus:EntityNoLongerTradingButTradedInPast 2016-04-12 2016-08-31 SC532408 frs-bus:Audited 2016-04-12 2016-08-31 SC532408 frs-bus:AuditExempt-NoAccountantsReport 2016-04-12 2016-08-31 SC532408 frs-bus:AuditExemptWithAccountantsReport 2016-04-12 2016-08-31 SC532408 frs-bus:OrdinaryShareClass1 2016-04-12 2016-08-31 SC532408 frs-bus:OrdinaryShareClass1 2016-04-11 SC532408 frs-bus:OrdinaryShareClass1 2016-08-31 SC532408 frs-bus:OrdinaryShareClass2 2016-04-12 2016-08-31 SC532408 frs-bus:OrdinaryShareClass2 2016-04-11 SC532408 frs-bus:OrdinaryShareClass2 2016-08-31 SC532408 frs-bus:OrdinaryShareClass3 2016-04-12 2016-08-31 SC532408 frs-bus:OrdinaryShareClass3 2016-04-11 SC532408 frs-bus:OrdinaryShareClass3 2016-08-31 SC532408 frs-bus:OrdinaryShareClass4 2016-04-12 2016-08-31 SC532408 frs-bus:OrdinaryShareClass4 2016-04-11 SC532408 frs-bus:OrdinaryShareClass4 2016-08-31 SC532408 frs-bus:OrdinaryShareClass5 2016-04-12 2016-08-31 SC532408 frs-bus:OrdinaryShareClass5 2016-04-11 SC532408 frs-bus:OrdinaryShareClass5 2016-08-31 SC532408 frs-bus:PreferenceShareClass1 2016-04-12 2016-08-31 SC532408 frs-bus:PreferenceShareClass1 2016-04-11 SC532408 frs-bus:PreferenceShareClass1 2016-08-31 SC532408 frs-bus:PreferenceShareClass2 2016-04-12 2016-08-31 SC532408 frs-bus:PreferenceShareClass2 2016-04-11 SC532408 frs-bus:PreferenceShareClass2 2016-08-31 SC532408 frs-bus:PreferenceShareClass3 2016-04-12 2016-08-31 SC532408 frs-bus:PreferenceShareClass3 2016-04-11 SC532408 frs-bus:PreferenceShareClass3 2016-08-31 SC532408 frs-bus:PreferenceShareClass4 2016-04-12 2016-08-31 SC532408 frs-bus:PreferenceShareClass4 2016-04-11 SC532408 frs-bus:PreferenceShareClass4 2016-08-31 SC532408 frs-bus:PreferenceShareClass5 2016-04-12 2016-08-31 SC532408 frs-bus:PreferenceShareClass5 2016-04-11 SC532408 frs-bus:PreferenceShareClass5 2016-08-31 SC532408 1 2016-04-12 2016-08-31 SC532408 dpl-countries:UnitedKingdom 2016-04-12 2016-08-31 SC532408 dpl-countries:Europe 2016-04-12 2016-08-31 SC532408 dpl-countries:NorthAmerica 2016-04-12 2016-08-31 SC532408 dpl-countries:SouthAmerica 2016-04-12 2016-08-31 SC532408 dpl-countries:Asia 2016-04-12 2016-08-31 SC532408 dpl-countries:RestWorldOutsideUK 2016-04-12 2016-08-31 SC532408 dpl-frs:CostSales 2016-04-12 2016-08-31 SC532408 dpl-frs:CostSales 2016-04-11 SC532408 dpl-frs:CostSales 2016-08-31 SC532408 dpl-frs:DistributionCosts 2016-04-12 2016-08-31 SC532408 dpl-frs:AdministrativeExpenses 2016-04-12 2016-08-31 SC532408 frs-bus:Director1 2016-04-12 2016-08-31 SC532408 frs-bus:Director1 2016-04-11 SC532408 frs-bus:Director1 2016-08-31 SC532408 frs-bus:Director2 2016-04-12 2016-08-31 SC532408 frs-bus:Director2 2016-04-11 SC532408 frs-bus:Director2 2016-08-31 SC532408 frs-bus:Director3 2016-04-12 2016-08-31 SC532408 frs-bus:Director3 2016-04-11 SC532408 frs-bus:Director3 2016-08-31 SC532408 frs-bus:Director4 2016-04-12 2016-08-31 SC532408 frs-bus:Director4 2016-04-11 SC532408 frs-bus:Director4 2016-08-31 SC532408 frs-bus:Director5 2016-04-12 2016-08-31 SC532408 frs-bus:Director5 2016-04-11 SC532408 frs-bus:Director5 2016-08-31 SC532408 frs-bus:Director6 2016-04-12 2016-08-31 SC532408 frs-bus:Director6 2016-04-11 SC532408 frs-bus:Director6 2016-08-31 SC532408 frs-bus:Director7 2016-04-12 2016-08-31 SC532408 frs-bus:Director7 2016-04-11 SC532408 frs-bus:Director7 2016-08-31 SC532408 1 2016-04-12 2016-08-31 SC532408 frs-core:CurrentFinancialInstruments 1 2016-08-31 SC532408 frs-core:Non-currentFinancialInstruments 1 2016-08-31 SC532408 2 2016-04-12 2016-08-31 SC532408 frs-core:CurrentFinancialInstruments 2 2016-08-31 SC532408 frs-core:Non-currentFinancialInstruments 2 2016-08-31 SC532408 3 2016-04-12 2016-08-31 SC532408 frs-core:CurrentFinancialInstruments 3 2016-08-31 SC532408 frs-core:Non-currentFinancialInstruments 3 2016-08-31 SC532408 4 2016-04-12 2016-08-31 SC532408 frs-core:CurrentFinancialInstruments 4 2016-08-31 SC532408 frs-core:Non-currentFinancialInstruments 4 2016-08-31 SC532408 5 2016-04-12 2016-08-31 SC532408 frs-core:CurrentFinancialInstruments 5 2016-08-31 SC532408 frs-core:Non-currentFinancialInstruments 5 2016-08-31 SC532408 6 2016-04-12 2016-08-31 SC532408 frs-core:CurrentFinancialInstruments 6 2016-08-31 SC532408 frs-core:Non-currentFinancialInstruments 6 2016-08-31 SC532408 7 2016-04-12 2016-08-31 SC532408 frs-core:CurrentFinancialInstruments 7 2016-08-31 SC532408 frs-core:Non-currentFinancialInstruments 7 2016-08-31 SC532408 8 2016-04-12 2016-08-31 SC532408 frs-core:CurrentFinancialInstruments 8 2016-08-31 SC532408 frs-core:Non-currentFinancialInstruments 8 2016-08-31 SC532408 9 2016-04-12 2016-08-31 SC532408 frs-core:CurrentFinancialInstruments 9 2016-08-31 SC532408 frs-core:Non-currentFinancialInstruments 9 2016-08-31 SC532408 dpl-frs:Item1 2016-04-12 2016-08-31 SC532408 dpl-frs:Item1 2016-04-11 SC532408 dpl-frs:Item1 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item1 2016-04-12 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item1 2016-04-11 SC532408 dpl-frs:CostSales dpl-frs:Item1 2016-08-31 SC532408 dpl-frs:DistributionCosts dpl-frs:Item1 2016-04-12 2016-08-31 SC532408 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-04-12 2016-08-31 SC532408 dpl-frs:Item2 2016-04-12 2016-08-31 SC532408 dpl-frs:Item2 2016-04-11 SC532408 dpl-frs:Item2 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item2 2016-04-12 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item2 2016-04-11 SC532408 dpl-frs:CostSales dpl-frs:Item2 2016-08-31 SC532408 dpl-frs:DistributionCosts dpl-frs:Item2 2016-04-12 2016-08-31 SC532408 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-04-12 2016-08-31 SC532408 dpl-frs:Item3 2016-04-12 2016-08-31 SC532408 dpl-frs:Item3 2016-04-11 SC532408 dpl-frs:Item3 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item3 2016-04-12 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item3 2016-04-11 SC532408 dpl-frs:CostSales dpl-frs:Item3 2016-08-31 SC532408 dpl-frs:DistributionCosts dpl-frs:Item3 2016-04-12 2016-08-31 SC532408 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-04-12 2016-08-31 SC532408 dpl-frs:Item4 2016-04-12 2016-08-31 SC532408 dpl-frs:Item4 2016-04-11 SC532408 dpl-frs:Item4 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item4 2016-04-12 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item4 2016-04-11 SC532408 dpl-frs:CostSales dpl-frs:Item4 2016-08-31 SC532408 dpl-frs:DistributionCosts dpl-frs:Item4 2016-04-12 2016-08-31 SC532408 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-04-12 2016-08-31 SC532408 dpl-frs:Item5 2016-04-12 2016-08-31 SC532408 dpl-frs:Item5 2016-04-11 SC532408 dpl-frs:Item5 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item5 2016-04-12 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item5 2016-04-11 SC532408 dpl-frs:CostSales dpl-frs:Item5 2016-08-31 SC532408 dpl-frs:DistributionCosts dpl-frs:Item5 2016-04-12 2016-08-31 SC532408 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-04-12 2016-08-31 SC532408 dpl-frs:Item6 2016-04-12 2016-08-31 SC532408 dpl-frs:Item6 2016-04-11 SC532408 dpl-frs:Item6 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item6 2016-04-12 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item6 2016-04-11 SC532408 dpl-frs:CostSales dpl-frs:Item6 2016-08-31 SC532408 dpl-frs:DistributionCosts dpl-frs:Item6 2016-04-12 2016-08-31 SC532408 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-04-12 2016-08-31 SC532408 dpl-frs:Item7 2016-04-12 2016-08-31 SC532408 dpl-frs:Item7 2016-04-11 SC532408 dpl-frs:Item7 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item7 2016-04-12 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item7 2016-04-11 SC532408 dpl-frs:CostSales dpl-frs:Item7 2016-08-31 SC532408 dpl-frs:DistributionCosts dpl-frs:Item7 2016-04-12 2016-08-31 SC532408 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-04-12 2016-08-31 SC532408 dpl-frs:Item8 2016-04-12 2016-08-31 SC532408 dpl-frs:Item8 2016-04-11 SC532408 dpl-frs:Item8 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item8 2016-04-12 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item8 2016-04-11 SC532408 dpl-frs:CostSales dpl-frs:Item8 2016-08-31 SC532408 dpl-frs:DistributionCosts dpl-frs:Item8 2016-04-12 2016-08-31 SC532408 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-04-12 2016-08-31 SC532408 dpl-frs:Item9 2016-04-12 2016-08-31 SC532408 dpl-frs:Item9 2016-04-11 SC532408 dpl-frs:Item9 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item9 2016-04-12 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item9 2016-04-11 SC532408 dpl-frs:CostSales dpl-frs:Item9 2016-08-31 SC532408 dpl-frs:DistributionCosts dpl-frs:Item9 2016-04-12 2016-08-31 SC532408 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-04-12 2016-08-31 SC532408 dpl-frs:Item10 2016-04-12 2016-08-31 SC532408 dpl-frs:Item10 2016-04-11 SC532408 dpl-frs:Item10 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item10 2016-04-12 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item10 2016-04-11 SC532408 dpl-frs:CostSales dpl-frs:Item10 2016-08-31 SC532408 dpl-frs:DistributionCosts dpl-frs:Item10 2016-04-12 2016-08-31 SC532408 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-04-12 2016-08-31 SC532408 dpl-frs:Item11 2016-04-12 2016-08-31 SC532408 dpl-frs:Item11 2016-04-11 SC532408 dpl-frs:Item11 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item11 2016-04-12 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item11 2016-04-11 SC532408 dpl-frs:CostSales dpl-frs:Item11 2016-08-31 SC532408 dpl-frs:DistributionCosts dpl-frs:Item11 2016-04-12 2016-08-31 SC532408 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-04-12 2016-08-31 SC532408 dpl-frs:Item12 2016-04-12 2016-08-31 SC532408 dpl-frs:Item12 2016-04-11 SC532408 dpl-frs:Item12 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item12 2016-04-12 2016-08-31 SC532408 dpl-frs:CostSales dpl-frs:Item12 2016-04-11 SC532408 dpl-frs:CostSales dpl-frs:Item12 2016-08-31 SC532408 dpl-frs:DistributionCosts dpl-frs:Item12 2016-04-12 2016-08-31 SC532408 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-04-12 2016-08-31 SC532408 1 2016-04-12 2016-08-31 SC532408 frs-countries:Scotland 2016-04-12 2016-08-31
Registered number: SC532408
City Cabs Executive Cars Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2017
Balance Sheet
Registered number: SC532408
31 August 2017 Period to 31 August 2016
£ £
Fixed assets 32,566 41,448
Current assets 33,784 38,180
Creditors: Amounts Falling Due Within One Year (54,308 ) (44,915 )
NET CURRENT LIABILITIES (20,524 ) (6,735 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,042 34,713
Creditors: Amounts Falling After More Than One Year (26,661 ) (36,659 )
NET ASSETS (14,619 ) (1,946 )
CAPITAL AND RESERVES (14,619 ) (1,946 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
31 August 2017 Period to 31 August 2016
Sales, marketing and distribution 1 1
1 1
2. General Information
City Cabs Executive Cars Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC532408. The registered office is 2 Atholl Place, Edinburgh, EH3 8HP.
For the year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr G Aird
21/05/2018
Page 1