Registered number
07118791
A&S MINICABS LIMITED
Abbreviated Financial Statements
For the year ended 31 March 2014
A&S MINICABS LIMITED
Registered number: 07118791
Abbreviated Balance Sheet
as at 31 March 2014
Notes 2014 2013
£ £
Current assets
Cash at bank and in hand 3,170 2,345
Creditors: amounts falling due within one year (1,046) (521)
Net current assets 2,124 1,824
Net assets 2,124 1,824
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 2,024 1,724
Shareholders' funds 2,124 1,824
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The Financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Jan Ahmed
Director
Approved by the board on 16 December 2014
A&S MINICABS LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 March 2014
1 Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises revenue recognised by the company in respect of sales during the period, exclusive of Value Added Tax and trade discounts.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% straight line
Motor vehicles 25% straight line
2 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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