REGISTERED NUMBER: 05034947 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

Ab Taxis And Minibus Hire Ltd

Page

Balance Sheet

1

Chartered Accountants' Report

3

FIXED ASSETS

36,099

41,400

CURRENT ASSETS

24,113

27,364

CREDITORS

Amounts falling due within one year

(38,003

)

(39,136

)

NET CURRENT LIABILITIES

(13,890

)

(11,772

)

TOTAL ASSETS LESS CURRENT LIABILITIES

22,209

29,628

CREDITORS

Amounts falling due after more than one year

2,000

12,879

NET ASSETS

20,209

16,749

CAPITAL AND RESERVES

20,209

16,749

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ab Taxis And Minibus Hire Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

05034947

Registered office:

31 Westgate Street

Launceston

Cornwall

PL15 7AD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2017 - 3 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2018 and

31 March 2017:

31.3.18

31.3.17

£

£

P C Houghton

Balance outstanding at start of year

(4,688

)

5,171

Amounts advanced

24,838

19,156

Amounts repaid

(28,881

)

(29,015

)

Balance outstanding at end of year

(8,731

)

(4,688

)

At the end of the year, the company owed the director £8,731, This is a loan at which interest is charged at a

rate of nil. This loan is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 2 August 2018 and were signed by:

P C Houghton - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar

of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Ab Taxis And Minibus Hire Ltd for the year ended 31 March 2018 which comprise the Income

Statement, Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Ab Taxis And Minibus Hire Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ab Taxis And Minibus Hire Ltd and state those matters that we have agreed to state to the director of Ab Taxis And Minibus Hire Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ab Taxis And Minibus Hire Ltd and its director for our work or for this report.

It is your duty to ensure that Ab Taxis And Minibus Hire Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ab Taxis And Minibus Hire Ltd. You consider that Ab Taxis And Minibus Hire Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Ab Taxis And Minibus Hire Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Haines Watts

Southgate Close

Launceston

Cornwall

PL15 9DU

9 August 2018