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1AB Taxis (Aycliffe) Limited

Unaudited Abbreviated Accounts
 
for the Year Ended 31 October 2015

1AB Taxis (Aycliffe) Limited

Contents

Abbreviated Balance Sheet	1
Notes to the Abbreviated Accounts	2

1AB Taxis (Aycliffe) Limited

(Registration number: 08276138)
Abbreviated Balance Sheet as at 31 October 2015

	Note	2015  £	2014  £
Current assets
Cash at bank and in hand		339	(941)
Accruals and deferred income		(418)	(300)
Net liabilities		(79)	(1,241)
Capital and reserves
Called up share capital	2	12	5
Profit and loss account		(91)	(1,246)
Shareholders deficit		(79)	(1,241)

For the year ending 31 October 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 28 July 2016 and signed on its behalf by:

.........................................
Mrs A K Barnes
Company secretary and director

.........................................
Mr P A Crang
Director

The notes on page 2 form an integral part of these financial statements.
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1AB Taxis (Aycliffe) Limited

Notes to the Abbreviated Accounts

1

Accounting policies

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Revenue recognition

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty.

2

Share capital

Allotted, called up and fully paid shares

	2015		2014
	No.	£	No.	£
Ordinary of £1 each	12	12	5	5

3

Control

The directors are the controlling party by virtue of their controlling shareholding in the company.

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