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COMPANY REGISTRATION NUMBER: SC327897
Aberdeen Taxi Meters Limited
Filleted Unaudited Financial Statements
30 June 2017
Aberdeen Taxi Meters Limited
Financial Statements
Year ended 30 June 2017
Contents
Page
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Aberdeen Taxi Meters Limited
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Aberdeen Taxi Meters Limited
Year ended 30 June 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Aberdeen Taxi Meters Limited for the year ended 30 June 2017, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Aberdeen Taxi Meters Limited, as a body, in accordance with the terms of our engagement letter dated 22 March 2013. Our work has been undertaken solely to prepare for your approval the financial statements of Aberdeen Taxi Meters Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aberdeen Taxi Meters Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Aberdeen Taxi Meters Limited 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 Aberdeen Taxi Meters Limited. You consider that Aberdeen Taxi Meters Limited 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 Aberdeen Taxi Meters Limited. 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.
GARDNER & PARTNERS LTD Chartered Certified Accountants
9 Rosemount Place Aberdeen AB25 2UX
22 March 2018
Aberdeen Taxi Meters Limited
Statement of Financial Position
30 June 2017
2017
2016
£
£
£
Fixed assets
156
5,282
----
-------
Current assets
1,100
1,417
Prepayments and accrued income
77
7
-------
-------
1,177
1,424
Creditors: amounts falling due within one year
63,973
72,075
--------
--------
Net current liabilities
62,796
70,651
--------
--------
Total assets less current liabilities
( 62,640)
( 65,369)
Accruals and deferred income
698
642
--------
--------
(63,338)
(66,011)
--------
--------
Capital and reserves
( 63,338)
( 66,011)
--------
--------
For the year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 March 2018 , and are signed on behalf of the board by:
Mr. G. Leiper
Director
Company registration number: SC327897
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Braehead, Cove Road, Cove, Aberdeen, AB 12 3NX.