A
2
B Taxis
(
Petersfield
)
Ltd
|
Registered Number
:
07612412
|
For the year ended 30 April 2020
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2020
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
2019
2020
Called up share capital not paid
|
2
2
136,447
114,875
167,574
64,154
Prepayments and accrued income
|
20,283
21,203
Creditors
:
amounts falling due
|
(24,266)
(83,402)
61,091
104,455
Net current assets
Total assets less current liabilities
|
240,904
175,968
Accruals and deferred income
|
(2,000)
-
238,904
Net assets
175,968
238,904
175,968
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
Repaid
Mr Andrew Terence Carter
Advance to director. Interest payable at 2.5%.
|
-
19,372
19,775
403
-
19,372
19,775
403
2
.
Average number of persons employed
|
During the year the average number of employees was 2 (2019 : 2)
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For the year ended 30 April 2020
A2B Taxis (Petersfield) Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 April 2020 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 2020 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 25 January 2021 and were signed by:
|
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