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REGISTERED NUMBER: 05593176















REPORT OF THE DIRECTORS AND

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2012

FOR

ABBEY TAXIS (CREWE) LIMITED

ABBEY TAXIS (CREWE) LIMITED (REGISTERED NUMBER: 05593176)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2012










Page

Company Information 1

Report of the Directors 2

Report of the Accountants 3

Profit and Loss Account 4

Balance Sheet 5

Notes to the Financial Statements 7


ABBEY TAXIS (CREWE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2012







DIRECTORS: D Long
M J Clowes





SECRETARY: D Long





REGISTERED OFFICE: 9 Hightown
Crewe
Cheshire
CW2 7DA





REGISTERED NUMBER: 05593176





ACCOUNTANTS: Accountancy Services (Cheshire) Limited
205a Nantwich Road
Crewe
Cheshire
CW2 6DD

ABBEY TAXIS (CREWE) LIMITED (REGISTERED NUMBER: 05593176)

REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 31 MAY 2012


The directors present their report with the financial statements of the company for the year ended
31 May 2012.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of private hire and taxi
work.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 June 2011 to the
date of this report.

D Long
M J Clowes

This report has been prepared in accordance with the special provisions of Part 15 of the
Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





D Long - Director


14 January 2013

ABBEY TAXIS (CREWE) LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
ABBEY TAXIS (CREWE) LIMITED



As described on the balance sheet you are responsible for the preparation of the financial
statements for the year ended 31 May 2012 set out on pages four to nine and you consider that
the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in
order to assist you to fulfil your statutory responsibilities, from the accounting records and
information and explanations supplied to us.






Accountancy Services (Cheshire) Limited
205a Nantwich Road
Crewe
Cheshire
CW2 6DD


14 January 2013

ABBEY TAXIS (CREWE) LIMITED (REGISTERED NUMBER: 05593176)

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MAY 2012

2012 2011
Notes £    £   

TURNOVER 281,032 310,459

Administrative expenses 284,055 303,571
(3,023 ) 6,888

Other operating income 2,880 -
OPERATING (LOSS)/PROFIT and
(LOSS)/PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION 2 (143 ) 6,888

Tax on (loss)/profit on ordinary
activities

3

(221
)
1,408
PROFIT FOR THE FINANCIAL YEAR 78 5,480

ABBEY TAXIS (CREWE) LIMITED (REGISTERED NUMBER: 05593176)

BALANCE SHEET
31 MAY 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 22,590 23,215

CURRENT ASSETS
Debtors 6 47,099 40,134
Cash at bank and in hand 11,573 14,597
58,672 54,731
CREDITORS
Amounts falling due within one year 7 67,247 64,009
NET CURRENT LIABILITIES (8,575 ) (9,278 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,015 13,937

CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and loss account 9 14,013 13,935
SHAREHOLDERS' FUNDS 14,015 13,937

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2012 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

ABBEY TAXIS (CREWE) LIMITED (REGISTERED NUMBER: 05593176)

BALANCE SHEET - continued
31 MAY 2012


The financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).


The financial statements were approved by the Board of Directors on 14 January 2013 and were
signed on its behalf by:





D Long - Director


ABBEY TAXIS (CREWE) LIMITED (REGISTERED NUMBER: 05593176)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2012


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 April 2008).

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.

Fixtures and fittings - 10% on cost
Motor vehicles - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which
they relate.

2. OPERATING (LOSS)/PROFIT

The operating loss (2011 - operating profit) is stated after charging:

2012 2011
£    £   
Depreciation - owned assets 625 686

Directors' remuneration and other benefits etc - -

3. TAXATION

Analysis of the tax (credit)/charge
The tax (credit)/charge on the loss on ordinary activities for the year was as follows:
2012 2011
£    £   
Current tax:
UK corporation tax (221 ) 1,408
Tax on (loss)/profit on ordinary activities (221 ) 1,408

ABBEY TAXIS (CREWE) LIMITED (REGISTERED NUMBER: 05593176)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2012


4. DIVIDENDS
2012 2011
£    £   
Ordinary shares of £1 each
Interim - 3,000

5. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Motor
property fittings vehicles Totals
£    £    £    £   
COST
At 1 June 2011
and 31 May 2012 20,050 2,498 4,240 26,788
DEPRECIATION
At 1 June 2011 - 833 2,740 3,573
Charge for year - 250 375 625
At 31 May 2012 - 1,083 3,115 4,198
NET BOOK VALUE
At 31 May 2012 20,050 1,415 1,125 22,590
At 31 May 2011 20,050 1,665 1,500 23,215

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2012 2011
£    £   
Trade debtors 45,877 40,132
Other debtors 1,222 2
47,099 40,134

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2012 2011
£    £   
Trade creditors 57,122 51,823
Taxation and social security 9,683 11,744
Other creditors 442 442
67,247 64,009

ABBEY TAXIS (CREWE) LIMITED (REGISTERED NUMBER: 05593176)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2012


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
2 Ordinary £1 2 2

9. RESERVES
Profit
and loss
account
£   

At 1 June 2011 13,935
Profit for the year 78
At 31 May 2012 14,013