Brighton Streamline Taxi-Cab Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01007438 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

31 OCTOBER 2014

FOR

BRIGHTON STREAMLINE TAXI-CAB LIMITED

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTORS:

D Smith

J Streeter

SECRETARY:

J Streeter

REGISTERED OFFICE:

5 Clifton Hill

Brighton

East Sussex

BN1 3HL

REGISTERED NUMBER:

01007438 (England and Wales)

ACCOUNTANTS:

Chisnall Comer Ismail & Co

Chartered Accountants

Maria House

35 Millers Road

Brighton

East Sussex

BN1 5NP

The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on

pages three to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval

the financial statements of Brighton Streamline Taxi-Cab Limited for the year ended 31 October 2014 which

comprise the Income and Expenditure Account, the Balance Sheet and the related notes from the company's

accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we

are subject to its ethical and other professional requirements which are detailed at

icaew.com/membershandbook.

This report is made solely to the Board of Directors of Brighton Streamline Taxi-Cab Limited, as a body, in

accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval

the financial statements of Brighton Streamline Taxi-Cab Limited and state those matters that we have

agreed to state to the Board of Directors of Brighton Streamline Taxi-Cab Limited, as a body, in this report in

accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do

not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body,

for our work or for this report.

It is your duty to ensure that Brighton Streamline Taxi-Cab Limited has kept adequate accounting records and

to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial

position and profit of Brighton Streamline Taxi-Cab Limited. You consider that Brighton Streamline Taxi-Cab

Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Brighton

Streamline Taxi-Cab Limited. For this reason, we have not verified the accuracy or completeness of the

accounting records or information and explanations you have given to us and we do not, therefore, express

any opinion on the statutory financial statements.

Chisnall Comer Ismail & Co

Chartered Accountants

Maria House

35 Millers Road

Brighton

East Sussex

BN1 5NP

12 February 2015

CURRENT ASSETS

Debtors

2

132,116

132,116

TOTAL ASSETS LESS CURRENT LIABILITIES

132,116

132,116

RESERVES

Income and expenditure account

132,116

132,116

132,116

132,116

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 11 February 2015 and were signed on its behalf by:

D Smith - Director

1.	ACCOUNTING POLICIES

Accounting convention

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).

The company was dormant throughout the current year and previous year.

2.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 132,116 (2013 - £ 132,116 )