Cabstart Ltd,Ltd - AccountsLtd - Accounts

Cabstart Ltd,Ltd - AccountsLtd - Accounts


2018-04-01 07998374 2019-03-31 07998374 2018-04-01 2019-03-31 07998374 2018-03-31 07998374 2017-04-01 2018-03-31 07998374 uk-core:WithinOneYear 2018-03-31 07998374 uk-core:WithinOneYear 2019-03-31 07998374 uk-core:AfterOneYear 2018-03-31 07998374 uk-core:AfterOneYear 2019-03-31 07998374 uk-core:ShareCapital 2019-03-31 07998374 uk-core:ShareCapital 2018-03-31 07998374 uk-core:RetainedEarningsAccumulatedLosses 2019-03-31 07998374 uk-core:RetainedEarningsAccumulatedLosses 2018-03-31 07998374 uk-bus:Director1 2018-04-01 2019-03-31 iso4217:GBP 07998374 uk-bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 07998374 uk-bus:FRS102 2018-04-01 2019-03-31 07998374 uk-bus:FullAccounts 2018-04-01 2019-03-31 07998374 uk-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
Cabstart Ltd
Registered Number:07998374
For the year ended 31 March 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2019
Cabstart Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 March 2019
Cabstart Ltd
Statement of Financial Position
Registered Number :
07998374
£
£
2018
2019
Notes
Current assets
Trade and other receivables
2
2
2
13,181
Cash and cash equivalents
6,360
6,362
13,183
Trade and other payables: amounts falling due within one
year
(81,255)
(477)
3
(68,072)
5,885
Net current assets
Total assets less current liabilities
5,885
(68,072)
Trade and other payables: amounts falling due after more
than one year
(11,466)
(166,752)
4
(160,867)
Net liabilities
(79,538)
Capital and reserves
Called up share capital
2
2
Retained earnings
(160,869)
(79,540)
(160,867)
(79,538)
Shareholders' funds
For the year ended 31 March 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 profit or loss for each financial year in accordance with the requirements of Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Usman Patel Director
These financial statements were approved and authorised for issue by the Board on 29 December 2019 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 March 2019
Cabstart Ltd
Notes to the Financial Statements
Statutory Information
Cabstart Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
07998374.
Registered address:
Office 16, Haslam House
Nortex Mill, 105 Chorley Old Road
Bolton
Lancashire
BL1 3AS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2018
2019
£
£
Other debtors
2
2
3. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Trade creditors
129
-
Other creditors
348
81,255
477
81,255
4. Trade and other payables: amounts falling due after more than one year
2018
2019
£
£
Other creditors
166,752
11,466
2 of 2