Abbreviated Company Accounts - MITCHELL GP LOCUM SERVICES LTD

MITCHELL GP LOCUM SERVICES LTD - Company Information

07804869 MITCHELL GP LOCUM SERVICES LTD 2013-10-31 false 2012-11-01 2013-10-31 true 07804869 2012-11-01 2013-10-31 07804869 2013-10-31 07804869 2012-10-31 07804869 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 07804869 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 07804869

MITCHELL GP LOCUM SERVICES LTD

Abbreviated Accounts

31 October 2013

MITCHELL GP LOCUM SERVICES LTD Registered Number 07804869

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	662	883
		662	883
Current assets
Debtors		33,318	11,520
Cash at bank and in hand		18,237	17,130
		51,555	28,650
Creditors: amounts falling due within one year		(20,215)	(22,243)
Net current assets (liabilities)		31,340	6,407
Total assets less current liabilities		32,002	7,290
Total net assets (liabilities)		32,002	7,290
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		32,001	7,289
Shareholders' funds		32,002	7,290

For the year ending 31 October 2013 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 July 2014

And signed on their behalf by:
V MITCHELL, Director

MITCHELL GP LOCUM SERVICES LTD Registered Number 07804869

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2012	1,178
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	1,178
Depreciation
At 1 November 2012	295
Charge for the year	221
On disposals	-
At 31 October 2013	516
Net book values
At 31 October 2013	662
At 31 October 2012	883

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1