MITCHELL GP LOCUM SERVICES LTD |
Registered number: |
07804869 |
Abbreviated Balance Sheet |
as at 31 October 2014 |
|
Notes |
|
|
2014 |
|
|
2013 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
1,378 |
|
|
662 |
|
Current assets |
Debtors |
|
|
47,206 |
|
|
58,213 |
Cash at bank and in hand |
|
|
2,286 |
|
|
18,237 |
|
|
|
49,492 |
|
|
76,450 |
|
Creditors: amounts falling due within one year |
|
|
(6,241) |
|
|
(23,101) |
|
Net current assets |
|
|
|
43,251 |
|
|
53,349 |
|
Net assets |
|
|
|
44,629 |
|
|
54,011 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
1 |
Profit and loss account |
|
|
|
44,529 |
|
|
54,010 |
|
Shareholders' funds |
|
|
|
44,629 |
|
|
54,011 |
|
|
|
|
|
|
|
|
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 accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
DR V MITCHELL |
Director |
Approved by the board on 20 June 2015 |
|
MITCHELL GP LOCUM SERVICES LTD |
Notes to the Abbreviated Accounts |
for the year ended 31 October 2014 |
|
1 |
Accounting policies |
|
|
Turnover |
|
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. |
|
|
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 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 November 2013 |
1,178 |
|
Additions |
1,174 |
|
At 31 October 2014 |
2,352 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 November 2013 |
516 |
|
Charge for the year |
458 |
|
At 31 October 2014 |
974 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 October 2014 |
1,378 |
|
At 31 October 2013 |
662 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
100 |
|
1 |
|
|
|
|
|
|
|
|
|
Nominal |
Number |
Amount |
value |
£ |
|
Shares issued during the period: |
|
Ordinary shares |
£1 each |
|
1 |
|
99 |
|
|
|
|
|
|
|