Abbreviated Company Accounts - MEDITRANSPORT AMBULANCE SERVICE LTD

MEDITRANSPORT AMBULANCE SERVICE LTD - Company Information

08293017 MEDITRANSPORT AMBULANCE SERVICE LTD 2014-11-30 false 2013-12-01 2014-11-30 true 08293017 2013-12-01 2014-11-30 08293017 2014-11-30 08293017 2013-11-30 08293017 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 08293017 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 08293017

MEDITRANSPORT AMBULANCE SERVICE LTD

Abbreviated Accounts

30 November 2014

MEDITRANSPORT AMBULANCE SERVICE LTD Registered Number 08293017

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	48,011	53,283
		48,011	53,283
Current assets
Stocks		19,314	6,170
Debtors		3,890	1,988
Cash at bank and in hand		7,028	1,143
		30,232	9,301
Creditors: amounts falling due within one year		(70,847)	(74,243)
Net current assets (liabilities)		(40,615)	(64,942)
Total assets less current liabilities		7,396	(11,659)
Total net assets (liabilities)		7,396	(11,659)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		7,296	(11,759)
Shareholders' funds		7,396	(11,659)

For the year ending 30 November 2014 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 26 August 2015

And signed on their behalf by:
Stephen Byford, Director

MEDITRANSPORT AMBULANCE SERVICE LTD Registered Number 08293017

Notes to the Abbreviated Accounts for the period ended 30 November 2014

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 total invoice value of sales made during the year and derives from the provision of goods falling within the company's ordinary activities. Turnover is recognised when the work is completed for the customer.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 15% reducing balance
Motor vehicles - 25% reducing balance

Other accounting policies
Stock and work in progress
Stock and work in progress are valued at the lower of cost and net realisable value. Cost is valued on a first in first out basis. Provision is made for obsolete or damaged stock.

Going concern
The company meets its day to day working capital requirements by the way of a loan from the director. On this basis, the director has given assurances to the accountants that it is appropriate to prepare the financial statements on a going concern basis.

2Tangible fixed assets

	£
Cost
At 1 December 2013	64,486
Additions	5,050
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	69,536
Depreciation
At 1 December 2013	11,203
Charge for the year	10,322
On disposals	-
At 30 November 2014	21,525
Net book values
At 30 November 2014	48,011
At 30 November 2013	53,283

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100