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Book-A-Cab Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

David Harris Accountants Limited
Trading as David Harris Chartered Accountants
The Stable Loft, Stoughton Grange
Gartree Road, Oadby
Leicester
LE2 2FB

Book-A-Cab Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Book-A-Cab Limited

Company Information

Director

M W Rowlands

Company secretary

Mrs A N J Rowlands

Registered office

12 Goscote Hall Road Birstall Leicester Leicestershire LE4 3AP

Accountants

David Harris Accountants Limited Trading as David Harris Chartered Accountants The Stable Loft, Stoughton Grange Gartree Road, Oadby Leicester LE2 2FB

Page 1

Book-A-Cab Limited

(Registration number: 04399660)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Fixed assets	11,295	15,060
Current assets	3,146	4,548
Prepayments and accrued income	455	611
Creditors: Amounts falling due within one year	(16,973)	(10,949)
Net current liabilities	(13,372)	(5,790)
Total assets less current liabilities	(2,077)	9,270
Creditors: Amounts falling due after more than one year	(4,062)	(12,186)
Accruals and deferred income	(1,020)	(1,020)
	(7,159)	(3,936)
Capital and reserves	(7,159)	(3,936)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Goscote Hall Road
Birstall
Leicester
Leicestershire
LE4 3AP

These financial statements were authorised for issue by the director on 20 December 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Page 2

Book-A-Cab Limited

(Registration number: 04399660)
Balance Sheet as at 31 March 2018

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 December 2018
 

.........................................

M W Rowlands
Director

Page 3