MITCHELL GP LOCUM SERVICES LTD - Abbreviated accounts

MITCHELL GP LOCUM SERVICES LTD - Abbreviated accounts

MITCHELL GP LOCUM SERVICES LTD - Company Information

Print Friendly Version

Registered number
07804869
MITCHELL GP LOCUM SERVICES LTD
Abbreviated Accounts
31 October 2015
MITCHELL GP LOCUM SERVICES LTD
Registered number: 07804869
Abbreviated Balance Sheet
as at 31 October 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,423 1,378
Current assets
Debtors 9,441 47,206
Cash at bank and in hand 14,439 2,286
23,880 49,492
Creditors: amounts falling due within one year (8,541) (6,241)
Net current assets 15,339 43,251
Net assets 16,762 44,629
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 16,662 44,529
Shareholders' funds 16,762 44,629
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 7 July 2016
MITCHELL GP LOCUM SERVICES LTD
Notes to the Abbreviated Accounts
for the year ended 31 October 2015
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 2014 2,352
Additions 520
At 31 October 2015 2,872
Depreciation
At 1 November 2014 974
Charge for the year 475
At 31 October 2015 1,449
Net book value
At 31 October 2015 1,423
At 31 October 2014 1,378
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 100 100
MITCHELL GP LOCUM SERVICES LTD 07804869 false true 2014-11-01 2015-10-31 2015-10-31 DR V MITCHELL 07804869 uk-bus:OrdinaryShareClass1 2014-10-31 07804869 2014-11-01 2015-10-31 07804869 uk-bus:Director40 2014-11-01 2015-10-31 07804869 uk-gaap:PlantMachinery 2014-11-01 2015-10-31 07804869 uk-gaap:MotorVehicles 2014-11-01 2015-10-31 07804869 uk-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 07804869 2015-10-31 07804869 uk-bus:OrdinaryShareClass1 2015-10-31 07804869 2014-10-31 iso4217:GBP xbrli:shares