Taxi Cabs (Grimsby) Limited - Period Ending 2018-03-31

Taxi Cabs (Grimsby) Limited - Period Ending 2018-03-31

TAXI CABS (GRIMSBY) LIMITED - Company Information

Print Friendly Version

Taxi Cabs (Grimsby) Limited 01603890 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is the provision of radio facilities for hackney car drivers Digita Accounts Production Advanced 6.21.8540.0 Software true 01603890 2017-04-01 2018-03-31 01603890 2018-03-31 01603890 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 01603890 bus:Micro-entities 2017-04-01 2018-03-31 01603890 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 01603890 bus:FullAccounts 2017-04-01 2018-03-31 01603890 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 01603890 bus:RegisteredOffice 2017-04-01 2018-03-31 01603890 bus:Director2 2017-04-01 2018-03-31 01603890 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 01603890 countries:England 2017-04-01 2018-03-31 01603890 2016-04-01 2017-03-31 01603890 2017-03-31 01603890 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 iso4217:GBP xbrli:pure

Registration number: 01603890

Taxi Cabs (Grimsby) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

 

Taxi Cabs (Grimsby) Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Taxi Cabs (Grimsby) Limited

(Registration number: 01603890)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

2,972

3,690

Current assets

52,654

28,558

Creditors: Amounts falling due within one year

(14,796)

(23,878)

Net current assets

37,858

4,680

Total assets less current liabilities

40,830

8,370

Accruals and deferred income

(2,050)

(1,950)
 

38,780

6,420

Capital and reserves

38,780

6,420

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 01603890.

The address of its registered office is:
The Bus Station
Brighowgate
Grimsby
N E Lincolnshire
DN32 0QE

These financial statements were authorised for issue by the Board on 11 December 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2017 - 4).

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 31 March 2018 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 of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 1
 

Taxi Cabs (Grimsby) Limited

(Registration number: 01603890)
Balance Sheet as at 31 March 2018

Approved and authorised by the Board on 11 December 2018 and signed on its behalf by:
 

.........................................

D Newton
Director

Page 2