Premier Taxi Company Ltd Filleted accounts for Companies House (small and micro)

Premier Taxi Company Ltd Filleted accounts for Companies House (small and micro)

PREMIER TAXI COMPANY LTD - Company Information

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COMPANY REGISTRATION NUMBER: NI069371
Premier Taxi Company Ltd
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 March 2019
Premier Taxi Company Ltd
Company Limited by Guarantee
Financial Statements
Year ended 31 March 2019
Contents
Page
Statement of financial position and the notes to the financial statements
1
Premier Taxi Company Ltd
Company Limited by Guarantee
Statement of Financial Position
31 March 2019
2019
2018
£
£
£
Fixed assets
8,010
11,569
-------
--------
Current assets
49,361
50,342
Prepayments and accrued income
1,364
2,533
--------
--------
50,725
52,875
Creditors: amounts falling due within one year
25,827
30,532
--------
--------
Net current assets
24,898
22,343
--------
--------
Total assets less current liabilities
32,908
33,912
Provisions for liabilities
1,521
2,198
Accruals and deferred income
3,796
3,381
--------
--------
27,591
28,333
--------
--------
Capital and reserves
27,591
28,333
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2018: 7 ).
For the year ending 31 March 2019 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 December 2019 , and are signed on behalf of the board by:
Mr P A Dean
Director
Company registration number: NI069371
The company is a private company limited by guarantee, registered in Northern Ireland. The address of the registered office is C/O Suite 3, 1st Floor, Laganview Enterprise Centre, 69 Drumbeg Drive, Old Warren, Lisburn, BT28 1NY.