04562983falsethat of Taxi services2017-04-012018-03-31http://www.companieshouse.gov.uk/2017-03-31http://www.companieshouse.gov.uk/cd:Director12017-04-012018-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-04-012018-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-03-31http://www.companieshouse.gov.uk/2017-04-012018-03-31http://www.companieshouse.gov.uk/2017-03-31http://www.companieshouse.gov.uk/2018-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2017-04-012018-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-04-012018-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2017-04-012018-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04562983

A & A TAXIS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2018

Prepared By:
DAVID HICKIE LTD
CHARTERED CERTIFIED ACCOUNTANTS
2 HIGHFIELD ROAD
DERBY
DE22 1GZ

A & A TAXIS LTD

Registered Number: 04562983
BALANCE SHEET AT 31/03/2018
20182017
££
Fixed assets3,9694,943
Current assets7,4301,004
Prepayments and accrued income4,4174,541
Creditors: amounts falling due within one year(5,813)(2,442)
Net Current Assets6,0343,103
Total assets less current liabilities10,0038,046
Provisions for liabilities754939
Accruals and deferred income450450
Net Assets8,7996,657
Capital and reserves8,7996,657
Average Number of Employees
During the year the average number of employees was 1.
Company information
registered in EW - England and Wales, registered number 04562983. Registered office 24 OVERDALE ROAD, DERBY, DE23 6AT
For the year ending 31/03/2018 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 micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 05/07/2018 and signed on their behalf by
.............................
M AJAIB
Director