A
2
B Taxis
(
Petersfield
)
Ltd
|
Registered Number
:
07612412
|
For the year ended 30 April 2017
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2017
A2B Taxis (Petersfield) Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
A2B Taxis (Petersfield) Ltd
Statement of Financial Position and Notes to the Accounts
2016
2017
Called up share capital not paid
|
1
1
58,697
54,814
38,569
29,258
Creditors
:
amounts falling due
|
(27,710)
(23,096)
1,548
15,473
Net current assets
Total assets less current liabilities
|
74,171
56,363
Creditors
:
amounts falling due
|
(9,782)
-
74,171
Net assets
46,581
74,171
46,581
1
.
Directors
'
advances
,
credits and guarantees
|
Interest
Repaid
Mr Andrew Terence Carter
Advance to director. Interest payable at 3%.
|
18,478
18,283
60
255
18,478
18,283
60
255
Mr Carter was reappointed as a director of the company during the year
.
The balance at the start of the year represents loans
|
made to Mr Carter in earlier years
.
|
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For the year ended 30 April 2017
A2B Taxis (Petersfield) Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 April 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
|
financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394
and
395
and
|
which otherwise comply with the requirements of the Companies Act
2006
relating to financial statements
,
so far as applicable
|
to the company
.
|
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
Mr Andrew Terence Carter Director
|
These financial statements were approved and authorised for issue by the Board on 31 January 2018 and were signed by:
|
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