Abbreviated Company Accounts - A.S. TAXIS LIMITED

Abbreviated Company Accounts - A.S. TAXIS LIMITED

A.S. TAXIS LIMITED - Company Information

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Registered Number 04465281

A.S. TAXIS LIMITED

Abbreviated Accounts

30 June 2016

A.S. TAXIS LIMITED Registered Number 04465281

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 16,500 17,500
Tangible assets 3 80,015 83,020
96,515 100,520
Current assets
Debtors 34,920 -
Cash at bank and in hand 2,986 4,378
37,906 4,378
Creditors: amounts falling due within one year (67,873) (24,238)
Net current assets (liabilities) (29,967) (19,860)
Total assets less current liabilities 66,548 80,660
Total net assets (liabilities) 66,548 80,660
Capital and reserves
Called up share capital 1 1
Profit and loss account 66,547 80,659
Shareholders' funds 66,548 80,660
  • For the year ending 30 June 2016 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 24 March 2017

And signed on their behalf by:
Ahmad SHER, Director

A.S. TAXIS LIMITED Registered Number 04465281

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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
SALES EXCL VAT

Tangible assets depreciation policy
F&F - 25% RBM

2Intangible fixed assets
£
Cost
At 1 July 2015 24,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 24,000
Amortisation
At 1 July 2015 6,500
Charge for the year 1,000
On disposals -
At 30 June 2016 7,500
Net book values
At 30 June 2016 16,500
At 30 June 2015 17,500
3Tangible fixed assets
£
Cost
At 1 July 2015 177,367
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 177,367
Depreciation
At 1 July 2015 94,347
Charge for the year 3,005
On disposals -
At 30 June 2016 97,352
Net book values
At 30 June 2016 80,015
At 30 June 2015 83,020