ARGYLE PARK TAXIS LTD

ARGYLE PARK TAXIS LTD

ARGYLE PARK TAXIS LTD - Company Information

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ARGYLE PARK TAXIS LTD

Company Registration Number:
04285317 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

ARGYLE PARK TAXIS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2017

Balance sheet
Notes

ARGYLE PARK TAXIS LTD

Balance sheet

As at 30 September 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets: 3 100,000 100,000
Tangible assets: 4 30,686 39,456
Total fixed assets: 130,686 139,456
Current assets
Debtors:   0 243,996
Cash at bank and in hand: 265,113 111,444
Total current assets: 265,113 355,440
Creditors: amounts falling due within one year:   (134,558) (300,797)
Net current assets (liabilities): 130,555 54,643
Total assets less current liabilities: 261,241 194,099
Total net assets (liabilities): 261,241 194,099
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 261,237 194,095
Shareholders funds: 261,241 194,099

The notes form part of these financial statements

ARGYLE PARK TAXIS LTD

Balance sheet statements

For the year ending 30 September 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 June 2018
and signed on behalf of the board by:

Name: D Wilson
Status: Director

The notes form part of these financial statements

ARGYLE PARK TAXIS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARGYLE PARK TAXIS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Employees

2017 2016
Average number of employees during the period 21 19

ARGYLE PARK TAXIS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2017

3. Intangible Assets

Total
Cost £
At 01 October 2016 100,000
At 30 September 2017 100,000
Net book value
At 30 September 2017 100,000
At 30 September 2016 100,000

ARGYLE PARK TAXIS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2017

4. Tangible Assets

Total
Cost £
At 01 October 2016 132,302
At 30 September 2017 132,302
Depreciation
At 01 October 2016 92,846
Charge for year 8,770
At 30 September 2017 101,616
Net book value
At 30 September 2017 30,686
At 30 September 2016 39,456