Abbreviated Company Accounts - BIRMINGHAM AMBULANCE & MOBILITY TRANSPORT LTD

BIRMINGHAM AMBULANCE & MOBILITY TRANSPORT LTD - Company Information

Registered Number 02504092

BIRMINGHAM AMBULANCE & MOBILITY TRANSPORT LTD

Abbreviated Accounts

31 March 2015

BIRMINGHAM AMBULANCE & MOBILITY TRANSPORT LTD Registered Number 02504092

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	19,133	26,164
		19,133	26,164
Current assets
Debtors		70,539	55,511
Cash at bank and in hand		549	549
		71,088	56,060
Creditors: amounts falling due within one year		(54,577)	(56,137)
Net current assets (liabilities)		16,511	(77)
Total assets less current liabilities		35,644	26,087
Creditors: amounts falling due after more than one year		(42,497)	(42,602)
Provisions for liabilities		(3,827)	(4,912)
Total net assets (liabilities)		(10,680)	(21,427)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(10,780)	(21,527)
Shareholders' funds		(10,680)	(21,427)

For the year ending 31 March 2015 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 30 November 2015

And signed on their behalf by:
M J Manning, Director

BIRMINGHAM AMBULANCE & MOBILITY TRANSPORT LTD Registered Number 02504092

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost accounting rules

Turnover policy
The turnover represents the sales of goods and services provided, falling within the ordinary activities of the company.

Tangible assets depreciation policy
Depreciation is provided on fixed assets on a reducing balance basis at the following rates:
Motor Vehicles 25%
Fixtures and Equipment 10%
Office Equipment 10%
IT Equipment 25%

2Tangible fixed assets

	£
Cost
At 1 April 2014	145,128
Additions	-
Disposals	(21,536)
Revaluations	-
Transfers	-
At 31 March 2015	123,592
Depreciation
At 1 April 2014	118,964
Charge for the year	3,640
On disposals	(18,145)
At 31 March 2015	104,459
Net book values
At 31 March 2015	19,133
At 31 March 2014	26,164