REGISTERED NUMBER: 06683551 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 August 2015

for

AAA Airport Cars Of Cambridge Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms J K Easy

REGISTERED OFFICE:

3 Morley's Place

Sawston

Cambridge

Cambridgeshire

CB22 3TG

REGISTERED NUMBER:

06683551 (England and Wales)

ACCOUNTANTS:

Sandcroft Management Services Limited

3 Morleys Place

High Street

Sawston

Cambridge

Cambridgeshire

CB22 3TG

CURRENT ASSETS

Debtors

-

14,449

Cash at bank

65

295

65

14,744

CREDITORS

Amounts falling due within one year

7,930

14,668

NET CURRENT (LIABILITIES)/ASSETS

(7,865

)

76

TOTAL ASSETS LESS CURRENT LIABILITIES

(7,865

)

76

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(7,867

)

74

SHAREHOLDERS' FUNDS

(7,865

)

76

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 31 May 2016 and were signed by:

Ms J K Easy - Director

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 January 2015).

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

-

33% on a straight line basis

Computer equipment

-

33% on a straight line basis

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

and 31 August 2015

3,419

DEPRECIATION

At 1 September 2014

and 31 August 2015

3,419

NET BOOK VALUE

At 31 August 2015

-

At 31 August 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

1

2

2