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REGISTERED NUMBER: 05593176















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2017

FOR

ABBEY TAXIS (CREWE) LIMITED

ABBEY TAXIS (CREWE) LIMITED (REGISTERED NUMBER: 05593176)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ABBEY TAXIS (CREWE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2017







DIRECTORS: D Long
M J Clowes





SECRETARY: D Long





REGISTERED OFFICE: 9 Hightown
Crewe
Cheshire
CW2 7DA





REGISTERED NUMBER: 05593176





ACCOUNTANTS: Accountancy Services (Cheshire) Limited
205a Nantwich Road
Crewe
Cheshire
CW2 6DD

ABBEY TAXIS (CREWE) LIMITED (REGISTERED NUMBER: 05593176)

BALANCE SHEET
31 MAY 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,658 22,483

CURRENT ASSETS
Debtors 5 48,605 52,506
Cash at bank and in hand 35,689 40,387
84,294 92,893
CREDITORS
Amounts falling due within one year 6 73,632 81,692
NET CURRENT ASSETS 10,662 11,201
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,320

33,684

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 33,318 33,682
SHAREHOLDERS' FUNDS 33,320 33,684

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

ABBEY TAXIS (CREWE) LIMITED (REGISTERED NUMBER: 05593176)

BALANCE SHEET - continued
31 MAY 2017


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 21 December 2017 and were
signed on its behalf by:





D Long - Director


ABBEY TAXIS (CREWE) LIMITED (REGISTERED NUMBER: 05593176)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2017


1. STATUTORY INFORMATION

Abbey Taxis (Crewe) Limited is a private company, limited by shares , registered in Not
specified/Other. The company's registered number and registered office address can be
found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on cost
Motor vehicles - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that
have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
is probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

ABBEY TAXIS (CREWE) LIMITED (REGISTERED NUMBER: 05593176)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2017


4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Motor
property fittings vehicles Totals
£    £    £    £   
COST
At 1 June 2016 20,050 2,443 4,171 26,664
Additions - - 1,667 1,667
Disposals - - (1,250 ) (1,250 )
At 31 May 2017 20,050 2,443 4,588 27,081
DEPRECIATION
At 1 June 2016 - 1,797 2,384 4,181
Charge for year - 117 418 535
Eliminated on disposal - - (293 ) (293 )
At 31 May 2017 - 1,914 2,509 4,423
NET BOOK VALUE
At 31 May 2017 20,050 529 2,079 22,658
At 31 May 2016 20,050 646 1,787 22,483

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 48,605 52,506

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 53,459 54,647
Tax 2,600 3,371
VAT 8,112 10,672
Directors' current accounts 7,780 8,970
Accrued expenses 1,681 4,032
73,632 81,692