Registered Number 06227884

A 1 PRIVATE HIRE LIMITED

Abbreviated Accounts

30 April 2015

A 1 PRIVATE HIRE LIMITED Registered Number 06227884

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 37,161 47,554
37,161 47,554
Current assets
Debtors 6,751 7,728
Cash at bank and in hand 19,668 15,875
26,419 23,603
Creditors: amounts falling due within one year (87,311) (123,539)
Net current assets (liabilities) (60,892) (99,936)
Total assets less current liabilities (23,731) (52,382)
Total net assets (liabilities) (23,731) (52,382)
Capital and reserves
Called up share capital 100 100
Profit and loss account (23,831) (52,482)
Shareholders' funds (23,731) (52,382)
  • For the year ending 30 April 2015 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 11 January 2016

And signed on their behalf by:
MR ALI AHMED, Director

A 1 PRIVATE HIRE LIMITED Registered Number 06227884

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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 2014 127,023
Additions 10,187
Disposals -
Revaluations -
Transfers -
At 30 April 2015 137,210
Depreciation
At 1 May 2014 79,469
Charge for the year 20,580
On disposals -
At 30 April 2015 100,049
Net book values
At 30 April 2015 37,161
At 30 April 2014 47,554