A
2
B Taxis
(
Petersfield
)
Ltd
|
Registered Number
:
07612412
|
For the year ended 30 April 2019
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2019
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
2018
2019
Called up share capital not paid
|
2
2
114,875
83,948
64,154
36,984
Prepayments and accrued income
|
21,203
237
Creditors
:
amounts falling due
|
(24,145)
(24,266)
13,076
61,091
Net current assets
Total assets less current liabilities
|
175,968
97,026
175,968
Net assets
97,026
175,968
97,026
Statutory Information
A
2
B Taxis
(
Petersfield
)
Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
|
07612412
.
|
Stronsay
Beacon Crescent
Hindhead
Surrey
GU26 6UG
The presentation currency is £ sterling
.
|
1
.
Directors
'
advances
,
credits and guarantees
|
Interest
Mr Andrew Terence Carter
Advance to director. Interest payable at 2.5%.
|
19,372
18,899
473
19,372
18,899
473
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For the year ended 30 April 2019
A2B Taxis (Petersfield) Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 April 2019 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 2019 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 applicable to companies subject to the small companies regime.
|
Mr Andrew Terence Carter Director
|
These financial statements were approved and authorised for issue by the Board on 13 January 2020 and were signed by:
|
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