Su's Taxis Limited 31/07/2019 iXBRL

Su's Taxis Limited 31/07/2019 iXBRL

SU'S TAXIS LIMITED - Company Information

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Company registration number: 09142090
Su's Taxis Limited
Unaudited financial statements
31 July 2019
Su's Taxis Limited
Contents
Directors and other information
Income statement
Statement of financial position
Su's Taxis Limited
Directors and other information
Directors Mr Robert Comley
Mr Emin Altin
Company number 09142090
Registered office Howbery Business Park
Benson Lane
Wallingford
Oxon
OX10 8BA
Business address 19 Waxes Close
Abingdon
Oxon
OX14 2NG
Accountants Charles Lamb
Chartered Accountants
35 Queens Park South Drive
Bournemouth
Dorset
BH8 9BH
Su's Taxis Limited
Income statement
Year ended 31 July 2019
2019 2018
£ £
Turnover 84,494 78,602
Cost of raw materials and consumables ( 25,672) ( 31,345)
Staff costs ( 16,848) ( 16,328)
Depreciation and other amounts written off assets ( 10,697) ( 12,796)
Other charges (18,258) (18,729)
_______ _______
Profit/(loss) 13,019 ( 596)
_______ _______
Su's Taxis Limited
Statement of financial position
31 July 2019
2019 2018
£ £
Fixed assets 32,089 38,386
_______ _______
Current assets 17,963 7,219
Creditors: amounts falling due within one year ( 43,065) ( 35,047)
_______ _______
Net current liabilities ( 25,102) ( 27,828)
_______ _______
Total assets less current liabilities 6,987 10,558
Creditors: amounts falling due after more than one year ( 7,060) ( 24,750)
Accruals and deferred income ( 2,950) ( 1,850)
_______ _______
Net liabilities ( 3,023) ( 16,042)
_______ _______
Capital and reserves ( 3,023) ( 16,042)
_______ _______
Su's Taxis Limited
Year ended 31 July 2019
For the year ending 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 08 October 2019 , and are signed on behalf of the board by:
Mr Robert Comley
Director
Company registration number: 09142090
The company is a private company limited by shares, registered in England.