Abbreviated Company Accounts - TWO J'S TAXIS LIMITED

Abbreviated Company Accounts - TWO J'S TAXIS LIMITED

TWO J'S TAXIS LIMITED - Company Information

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Registered Number SC385229

TWO J'S TAXIS LIMITED

Abbreviated Accounts

30 September 2016

TWO J'S TAXIS LIMITED Registered Number SC385229

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 13,637 10,711
13,637 10,711
Current assets
Cash at bank and in hand 2,916 202
2,916 202
Creditors: amounts falling due within one year (7,881) (9,468)
Net current assets (liabilities) (4,965) (9,266)
Total assets less current liabilities 8,672 1,445
Creditors: amounts falling due after more than one year (4,375) (797)
Total net assets (liabilities) 4,297 648
Capital and reserves
Called up share capital 2 2
Profit and loss account 4,295 646
Shareholders' funds 4,297 648
  • For the year ending 30 September 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 28 June 2017

And signed on their behalf by:
Mr J Robertson, Director

TWO J'S TAXIS LIMITED Registered Number SC385229

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets
£
Cost
At 1 October 2015 30,605
Additions 10,500
Disposals (15,320)
Revaluations -
Transfers -
At 30 September 2016 25,785
Depreciation
At 1 October 2015 19,894
Charge for the year 4,001
On disposals (11,747)
At 30 September 2016 12,148
Net book values
At 30 September 2016 13,637
At 30 September 2015 10,711