PAUL'S TAXI SPECIALIST LIMITED Accounts filed on 30-06-2014

PAUL'S TAXI SPECIALIST LIMITED Accounts filed on 30-06-2014

PAUL'S TAXI SPECIALIST LIMITED - Company Information

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PAUL'S TAXI SPECIALIST LIMITED




Company Registration Number:
08104742 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

PAUL'S TAXI SPECIALIST LIMITED

Company Information
for the Period Ended 30th June 2014




Director: PAUL WELLING
DEAN MICHAEL YOUNG
Registered office: 834 Hertford Road
Enfield
Middlesex
EN3 6UE
Company Registration Number: 08104742 (England and Wales)

PAUL'S TAXI SPECIALIST LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 89,710 6,932
Total fixed assets: 89,710 6,932
Current assets
Stocks: 6,950 9,800
Debtors: 3 9,738 4,282
Cash at bank and in hand: 3,622 3,384
Total current assets: 20,310 17,466
Creditors
Creditors: amounts falling due within one year 4 68,947 38,572
Net current assets (liabilities): ( 48,637 ) ( 21,106 )
Total assets less current liabilities: 41,073 ( 14,174 )
Creditors: amounts falling due after more than one year: 5 72,272 0
Total net assets (liabilities): ( 31,199 ) ( 14,174 )

The notes form part of these financial statements

PAUL'S TAXI SPECIALIST LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 100 100
Profit and Loss account: ( 31,299 ) ( 14,274 )
Total shareholders funds: ( 31,199 ) ( 14,174 )

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: PAUL WELLING
Status: Director

The notes form part of these financial statements

PAUL'S TAXI SPECIALIST LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents net takings from work done & taxi rentals excluding Value Added Tax.

    Valuation information and policy

    Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

PAUL'S TAXI SPECIALIST LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2013: 8,454
    Additions: 102,470
    At 30th June 2014: 110,924
    Depreciation
    At 01st July 2013: 1,522
    Charge for year: 19,692
    At 30th June 2014: 21,214
    Net book value
    At 30th June 2014: 89,710
    At 30th June 2013: 6,932

PAUL'S TAXI SPECIALIST LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Debtors

    2014
    £     		2013
    £
    Trade debtors: 40 0
    Prepayments and accrued income: 9,698 4,282
    Total: 9,738 4,282

PAUL'S TAXI SPECIALIST LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Amounts due under finance leases and hire purchase contracts: 32,106 0
    Trade creditors: 15,156 9,955
    Taxation and social security: 2,160 4,117
    Accruals and deferred income: 1,690 1,500
    Other creditors: 17,835 23,000
    Total: 68,947 38,572

PAUL'S TAXI SPECIALIST LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 5. Creditors: amounts falling due after more than one year

    2014
    £     		2013
    £
    Amounts due under finance leases and hire purchase contracts: 72,272 0
    Total: 72,272 0

PAUL'S TAXI SPECIALIST LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100