Registered Number 06227884

A 1 PRIVATE HIRE LIMITED

Abbreviated Accounts

30 April 2013

A 1 PRIVATE HIRE LIMITED Registered Number 06227884

Abbreviated Balance Sheet as at 30 April 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 63,401 77,794
63,401 77,794
Current assets
Debtors 4,921 2,942
Cash at bank and in hand 15,650 3,142
20,571 6,084
Creditors: amounts falling due within one year (160,575) (147,501)
Net current assets (liabilities) (140,004) (141,417)
Total assets less current liabilities (76,603) (63,623)
Creditors: amounts falling due after more than one year (8,886) (15,416)
Total net assets (liabilities) (85,489) (79,039)
Capital and reserves
Called up share capital 100 100
Profit and loss account (85,589) (79,139)
Shareholders' funds (85,489) (79,039)
  • For the year ending 30 April 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 October 2013

And signed on their behalf by:
Ali AHMED, Director

A 1 PRIVATE HIRE LIMITED Registered Number 06227884

Notes to the Abbreviated Accounts for the period ended 30 April 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 May 2012 119,197
Additions 4,102
Disposals -
Revaluations -
Transfers -
At 30 April 2013 123,299
Depreciation
At 1 May 2012 41,403
Charge for the year 18,495
On disposals -
At 30 April 2013 59,898
Net book values
At 30 April 2013 63,401
At 30 April 2012 77,794