IRIS Accounts Production v17.3.1.106 05034947 director 1.4.16 31.3.17 31.3.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure050349472016-03-31050349472017-03-31050349472016-04-012017-03-31050349472015-03-31050349472015-04-012016-03-31050349472016-03-3105034947ns15:EnglandWales2016-04-012017-03-3105034947ns14:PoundSterling2016-04-012017-03-3105034947ns10:Director12016-04-012017-03-3105034947ns10:PrivateLimitedCompanyLtd2016-04-012017-03-3105034947ns10:Micro-entities2016-04-012017-03-3105034947ns10:AuditExemptWithAccountantsReport2016-04-012017-03-3105034947ns10:FullAccounts2016-04-012017-03-3105034947ns10:CompanySecretary12016-04-012017-03-3105034947ns10:RegisteredOffice2016-04-012017-03-3105034947ns5:CurrentFinancialInstruments2017-03-3105034947ns5:CurrentFinancialInstruments2016-03-3105034947ns5:Non-currentFinancialInstruments2017-03-3105034947ns5:Non-currentFinancialInstruments2016-03-3105034947ns10:Director112016-03-3105034947ns10:Director112015-03-3105034947ns10:Director112016-04-012017-03-3105034947ns10:Director112015-04-012016-03-3105034947ns10:Director112017-03-3105034947ns10:Director112016-03-31


REGISTERED NUMBER: 05034947 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Ab Taxis And Minibus Hire Ltd

Ab Taxis And Minibus Hire Ltd (by shares) (Registered number: 05034947)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Chartered Accountants' Report 4

Ab Taxis And Minibus Hire Ltd (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTOR: P C Houghton





SECRETARY: Mrs C L Houghton





REGISTERED OFFICE: 31 Westgate Street
Launceston
Cornwall
PL15 7AD





REGISTERED NUMBER: 05034947 (England and Wales)





ACCOUNTANTS: Haines Watts
35 Westgate Street
Launceston
Cornwall
PL15 7AD

Ab Taxis And Minibus Hire Ltd (by shares) (Registered number: 05034947)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 41,400 35,810

CURRENT ASSETS 27,364 22,061

CREDITORS
Amounts falling due within one year (39,136 ) (21,617 )
NET CURRENT (LIABILITIES)/ASSETS (11,772 ) 444
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,628

36,254

CREDITORS
Amounts falling due after more than one
year

12,879

8,320
NET ASSETS 16,749 27,934

CAPITAL AND RESERVES 16,749 27,934

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and
31 March 2016:

31.3.17 31.3.16
£    £   
P C Houghton
Balance outstanding at start of year 5,171 9,511
Amounts advanced 19,156 22,979
Amounts repaid (29,015 ) (27,319 )
Balance outstanding at end of year (4,688 ) 5,171

The outstanding loan as at 31 March 2016 was cleared by dividend on 06 April 2016.



Ab Taxis And Minibus Hire Ltd (by shares) (Registered number: 05034947)

Balance Sheet - continued
31 March 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 14 December 2017 and were signed by:





P C Houghton - Director


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Ab Taxis And Minibus Hire Ltd (by shares)

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 2017 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
35 Westgate Street
Launceston
Cornwall
PL15 7AD


18 December 2017