Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Station Taxis (Newton Abbot) Limited
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Station Taxis (Newton Abbot) Limited
for the Year Ended 30 June 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Station Taxis (Newton Abbot) Limited for the year ended 30 June 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW) , we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook .
This report is made solely to the Board of Directors of Station Taxis (Newton Abbot) Limited, as a body, in accordance with the terms of our engagement letterdated 7 June 2006. Our work has been undertaken solely to prepare for your approval the accounts of Station Taxis (Newton Abbot) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Station Taxis (Newton Abbot) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Station Taxis (Newton Abbot) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Station Taxis (Newton Abbot) Limited. You consider that Station Taxis (Newton Abbot) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Station Taxis (Newton Abbot) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Neil Wilson & Co Chartered Accountants
42a Walnut Road
Chelston
Torquay
Devon
TQ2 6HS
1 March 2016
Station Taxis (Newton Abbot) Limited
(Registration number: 05415596)
Abbreviated Balance Sheet at 30 June 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current (liabilities)/assets |
( |
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Net (liabilities)/assets |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
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Shareholders' (deficit)/funds |
( |
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Approved by the Board on
.........................................
Mr Fariborz Khojasteh
Director
2
Station Taxis (Newton Abbot) Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Motor vehicles |
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Office equipment |
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Hire purchase and leasing
Financial instruments
Station Taxis (Newton Abbot) Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 July 2014 |
42,296 |
42,296 |
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Additions |
33,155 |
33,155 |
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At 30 June 2015 |
75,451 |
75,451 |
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Depreciation |
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At 1 July 2014 |
16,979 |
16,979 |
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Charge for the year |
14,467 |
14,467 |
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At 30 June 2015 |
31,446 |
31,446 |
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Net book value |
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At 30 June 2015 |
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At 30 June 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Directors' advances and credits |
2015 |
2015 |
2014 |
2014 |
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Mr Fariborz Khojasteh |
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( |
- |
(21,675) |
- |