Abbreviated Company Accounts - ST. JOHN WALES PATIENT TRANSPORT SERVICES
Abbreviated Company Accounts - ST. JOHN WALES PATIENT TRANSPORT SERVICES
Registered Number 05071126
ST. JOHN WALES PATIENT TRANSPORT SERVICES
Abbreviated Accounts
31 December 2014
ST. JOHN WALES PATIENT TRANSPORT SERVICES Registered Number 05071126
Abbreviated Balance Sheet as at 31 December 2014
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| Investments |
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| Stocks |
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| Debtors |
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| Investments |
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| Cash at bank and in hand |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Provisions for liabilities |
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| Accruals and deferred income |
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| Total net assets (liabilities) |
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| Reserves | |||
| Revaluation reserve |
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| Other reserves |
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| Income and expenditure account |
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| Members' funds |
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For the year ending 31 December 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
And signed on their behalf by:
ST. JOHN WALES PATIENT TRANSPORT SERVICES Registered Number 05071126
Notes to the Abbreviated Accounts for the period ended 31 December 2014
1Accounting Policies
Basis of measurement and preparation of accounts
As at 31 March 2013 the activities of St John Wales Patient Transport Services and its assets and liabilities were transferred at book value to the parent company, the Priory for Wales of the Most Venerable Order of the Hospital of St John of Jerusalem (250523).
Other accounting policies
2. The parent company, The Priory for Wales of the Most Venerable Order of the Hospital of St John of Jerusalem, a charity registered in the UK (250523), provides a guarantee for St John Wales Patient Transport Services. Group financial statements are available from Priory House, Beignon Close, Ocean Way, Cardiff CF24 5PB.
2Company limited by guarantee