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REGISTERED NUMBER: 05034947 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2016

for

Ab Taxis And Minibus Hire Ltd

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






Contents of the Financial Statements
for the Year Ended 31 March 2016




Page

Company Information 1

Balance Sheet 2

Chartered Accountants' Report 4

Ab Taxis And Minibus Hire Ltd

Company Information
for the Year Ended 31 March 2016







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: Sally Reed Ltd
35 Westgate Street
Launceston
Cornwall
PL15 7AD

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

Balance Sheet
31 March 2016

31.3.16 31.3.15
£    £    £    £   
FIXED ASSETS 35,810 29,647

CURRENT ASSETS 22,061 25,774

CREDITORS
Amounts falling due within one year (21,617 ) (22,749 )
NET CURRENT ASSETS 444 3,025
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,254

32,672

CREDITORS
Amounts falling due after more than one
year

8,320

4,104
NET ASSETS 27,934 28,568

CAPITAL AND RESERVES 27,934 28,568

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and
31 March 2015:

31.3.16 31.3.15
£    £   
P C Houghton
Balance outstanding at start of year 9,511 -
Amounts advanced 22,979 24,039
Amounts repaid (27,319 ) (14,528 )
Balance outstanding at end of year 5,171 9,511

This amount was cleared by dividend on 06 April 2016.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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.

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

Balance Sheet - continued
31 March 2016


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 24 November 2016 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

The following reproduces the text of the report prepared for the director and members 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 Profit and Loss Account and the Report of
the Director are 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 2016 which comprise the Profit and
Loss Account, the 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 at icaew.com/membershandbook.

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 AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company 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.






Sally Reed Ltd
35 Westgate Street
Launceston
Cornwall
PL15 7AD


31 August 2016