Micro-entity Accounts - MEDITRANSPORT AMBULANCE SERVICE LTD

Micro-entity Accounts - MEDITRANSPORT AMBULANCE SERVICE LTD


Registered Number 08293017

MEDITRANSPORT AMBULANCE SERVICE LTD

Micro-entity Accounts

30 November 2018

MEDITRANSPORT AMBULANCE SERVICE LTD Registered Number 08293017

Micro-entity Balance Sheet as at 30 November 2018

Notes 2018 2017
£ £
Fixed Assets
48,647
49,020
Current Assets
88,119
84,073
Prepayments and accrued income
1,563
177
Creditors: amounts falling due within one year
(124,564)
(124,165)
Net current assets (liabilities)
(34,882)
(39,915)
Total assets less current liabilities
13,765
9,105
Accruals and deferred income
(8,970)
(3,660)
Total net assets (liabilities)
4,795
5,445
Capital and reserves
4,795
5,445
  • For the year ending 30 November 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 August 2019

And signed on their behalf by:
Mr Stephen Byford, Director