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REGISTERED NUMBER: 06710215 (England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

AAA Private Hire Shepshed Limited

AAA Private Hire Shepshed Limited (Registered number: 06710215)

Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AAA Private Hire Shepshed Limited

Company Information
for the Year Ended 30 September 2015







DIRECTORS: Mrs K S Ducker
J T Ducker





SECRETARY: Mrs K S Ducker





REGISTERED OFFICE: 2a Oxford Road
West Bridgford
Nottingham
NG2 5JQ





REGISTERED NUMBER: 06710215 (England and Wales)





ACCOUNTANTS: Harwood & Ball
Chartered Accountants
2a Oxford Road
West Bridgford
Nottingham
NG2 5JQ

AAA Private Hire Shepshed Limited (Registered number: 06710215)

Abbreviated Balance Sheet
30 September 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 29,608 36,408

CURRENT ASSETS
Debtors 16,494 14,145

CREDITORS
Amounts falling due within one year 14,052 36,416
NET CURRENT ASSETS/(LIABILITIES) 2,442 (22,271 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,050

14,137

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 31,050 13,137
SHAREHOLDERS' FUNDS 32,050 14,137

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28 June 2016 and were signed on its behalf by:





Mrs K S Ducker - Director


AAA Private Hire Shepshed Limited (Registered number: 06710215)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 90,684
DEPRECIATION
At 1 October 2014 54,276
Charge for year 6,800
At 30 September 2015 61,076
NET BOOK VALUE
At 30 September 2015 29,608
At 30 September 2014 36,408

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary £1 1,000 1,000