Abbreviated Company Accounts - A & A STROUD TAXIS LIMITED

A & A STROUD TAXIS LIMITED - Company Information

03284638 A & A STROUD TAXIS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 03284638 2015-01-01 2015-12-31 03284638 2015-12-31 03284638 2014-12-31 03284638 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03284638 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 03284638

A & A STROUD TAXIS LIMITED

Abbreviated Accounts

31 December 2015

A & A STROUD TAXIS LIMITED Registered Number 03284638

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	2,118	4,235
Tangible assets	3	3,153	3,339
		5,271	7,574
Current assets
Debtors		5,627	13,665
Cash at bank and in hand		20,834	13,566
		26,461	27,231
Creditors: amounts falling due within one year		(3,984)	(3,546)
Net current assets (liabilities)		22,477	23,685
Total assets less current liabilities		27,748	31,259
Creditors: amounts falling due after more than one year		(30,000)	(30,000)
Total net assets (liabilities)		(2,252)	1,259
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(2,352)	1,159
Shareholders' funds		(2,252)	1,259

For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 August 2016

And signed on their behalf by:
K Whiting, Director

A & A STROUD TAXIS LIMITED Registered Number 03284638

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable net of trade discounts and VAT

Tangible assets depreciation policy
Fixtures & Fittings - 25% reducing balance

Intangible assets amortisation policy
Goodwill - Over its estimated useful economic life

2Intangible fixed assets

	£
Cost
At 1 January 2015	10,587
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	10,587
Amortisation
At 1 January 2015	6,352
Charge for the year	2,117
On disposals	-
At 31 December 2015	8,469
Net book values
At 31 December 2015	2,118
At 31 December 2014	4,235

3Tangible fixed assets

	£
Cost
At 1 January 2015	34,192
Additions	902
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	35,094
Depreciation
At 1 January 2015	30,853
Charge for the year	1,088
On disposals	-
At 31 December 2015	31,941
Net book values
At 31 December 2015	3,153
At 31 December 2014	3,339

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100