Any Destination Private Hire Cars Ltd
|
For the year ended 30 June 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08563074
Any Destination Private Hire Cars Ltd
For the year ended 30 June 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
Accountants' Report
For the year ended 30 June 2015
Any Destination Private Hire Cars Ltd
As described on the balance sheet you are responsible for the preparation of the financial
|
statements for the year ended
30
June
2015
and you consider that the company is exempt from an
|
audit under the Companies Act
2006
.
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In accordance with your instructions
,
we have compiled these unaudited financial statements in
|
order to assist you to fulfil your statutory responsibilities
,
from the accounting records and
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information and explanations supplied to us
.
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Mrs T Howard
8 Stockwell Road
Knaresborough
North Yorkshire
HG5 0JZ
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Abbreviated Balance Sheet
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Any Destination Private Hire Cars Ltd
2015
2014
2
30,000
-
3
108
127
30,108
127
14,158
639
300
494
939
14,652
Creditors
:
amounts falling due within one year
|
(9,124)
(18,133)
5,528
(17,194)
Net current liabilities
Total assets less current liabilities
|
12,914
5,655
12,914
Net assets
5,655
12,914
5,655
12,914
5,655
Shareholders funds
For the year ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
|
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
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Date approved by the board: 27 October 2015
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Mr Stephen J Partner Director
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Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
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For the year ended 30 June 2015
Any Destination Private Hire Cars Ltd
2
Intangible fixed assets
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30,000
30,000
30,000
150
150
23
19
Charge for year
42
108
127
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