Acorah Software Products - Accounts Production 7.0.012 false true No description of principal activity 1 April 2017 31 March 2018 31 March 2018 04685413 Mr Masdiq Hussain Mr Manwar Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04685413 2017-03-31 04685413 2018-03-31 04685413 2017-04-01 2018-03-31 04685413 frs-core:CurrentFinancialInstruments 2018-03-31 04685413 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 04685413 frs-core:Non-currentFinancialInstruments 2018-03-31 04685413 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 04685413 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 04685413 frs-core:CurrentFinancialInstruments 2018-03-31 04685413 frs-core:AfterOneYear 2017-04-01 2018-03-31 04685413 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 04685413 frs-core:BetweenOneFiveYears 2018-03-31 04685413 frs-core:ComputerEquipment 2018-03-31 04685413 frs-core:ComputerEquipment 2017-04-01 2018-03-31 04685413 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2018-03-31 04685413 frs-core:Non-currentFinancialInstruments 8 2018-03-31 04685413 9 2017-04-01 2018-03-31 04685413 frs-core:CurrentFinancialInstruments 9 2018-03-31 04685413 frs-core:Non-currentFinancialInstruments 9 2018-03-31 04685413 dpl-frs:Item1 2017-04-01 2018-03-31 04685413 dpl-frs:Item1 2017-03-31 04685413 dpl-frs:Item1 2018-03-31 04685413 dpl-frs:CostSales dpl-frs:Item1 2017-04-01 2018-03-31 04685413 dpl-frs:CostSales dpl-frs:Item1 2017-03-31 04685413 dpl-frs:CostSales dpl-frs:Item1 2018-03-31 04685413 dpl-frs:DistributionCosts dpl-frs:Item1 2017-04-01 2018-03-31 04685413 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-04-01 2018-03-31 04685413 dpl-frs:Item2 2017-04-01 2018-03-31 04685413 dpl-frs:Item2 2017-03-31 04685413 dpl-frs:Item2 2018-03-31 04685413 dpl-frs:CostSales dpl-frs:Item2 2017-04-01 2018-03-31 04685413 dpl-frs:CostSales dpl-frs:Item2 2017-03-31 04685413 dpl-frs:CostSales dpl-frs:Item2 2018-03-31 04685413 dpl-frs:DistributionCosts dpl-frs:Item2 2017-04-01 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2017-04-01 2018-03-31 04685413 dpl-frs:Item12 2017-03-31 04685413 dpl-frs:Item12 2018-03-31 04685413 dpl-frs:CostSales dpl-frs:Item12 2017-04-01 2018-03-31 04685413 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 04685413 dpl-frs:CostSales dpl-frs:Item12 2018-03-31 04685413 dpl-frs:DistributionCosts dpl-frs:Item12 2017-04-01 2018-03-31 04685413 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-04-01 2018-03-31 04685413 1 2017-04-01 2018-03-31 04685413 frs-countries:EnglandWales 2017-04-01 2018-03-31 04685413 2016-03-31 04685413 2017-03-31 04685413 2016-04-01 2017-03-31 04685413 frs-core:CurrentFinancialInstruments 2017-03-31 04685413 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 04685413 frs-core:Non-currentFinancialInstruments 2017-03-31 04685413 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 04685413 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 04685413 frs-core:CurrentFinancialInstruments 2017-03-31 04685413 frs-core:AfterOneYear 2016-04-01 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Registered number: 04685413
A & B Taxis Limited
Financial Statements
For The Year Ended 31 March 2018
Balance Sheet
Registered number: 04685413
2018 2017
£ £
Fixed assets 47,294 50,191
Current assets 72,265 90,907
Creditors: Amounts Falling Due Within One Year (80,052 ) (99,346 )
NET CURRENT LIABILITIES (7,787 ) (8,439 )
TOTAL ASSETS LESS CURRENT LIABILITIES 39,507 41,752
Provisions for liabilities - (2,214 )
NET ASSETS 39,507 39,538
CAPITAL AND RESERVES 39,507 39,538
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2018- 11 ( 2017 - 13)
2. General Information
A & B Taxis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04685413. The registered office is 5 The Quadrant, St Ives, Cambs, PE27 5PE.
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
On behalf of the board
Mr Manwar Hussain
31st January 2019
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