Abbreviated Company Accounts - MEDITRANSPORT AMBULANCE SERVICE LTD

MEDITRANSPORT AMBULANCE SERVICE LTD - Company Information

08293017 MEDITRANSPORT AMBULANCE SERVICE LTD 2015-11-30 false 2014-12-01 2015-11-30 true 08293017 2014-12-01 2015-11-30 08293017 2015-11-30 08293017 2014-11-30 08293017 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 08293017 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 08293017

MEDITRANSPORT AMBULANCE SERVICE LTD

Abbreviated Accounts

30 November 2015

MEDITRANSPORT AMBULANCE SERVICE LTD Registered Number 08293017

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	45,719	48,011
		45,719	48,011
Current assets
Stocks		18,775	19,314
Debtors		4,336	3,890
Cash at bank and in hand		3,374	7,028
		26,485	30,232
Creditors: amounts falling due within one year		(71,489)	(70,847)
Net current assets (liabilities)		(45,004)	(40,615)
Total assets less current liabilities		715	7,396
Total net assets (liabilities)		715	7,396
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		615	7,296
Shareholders' funds		715	7,396

For the year ending 30 November 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 19 August 2016

And signed on their behalf by:
Steve Byford, Director

MEDITRANSPORT AMBULANCE SERVICE LTD Registered Number 08293017

Notes to the Abbreviated Accounts for the period ended 30 November 2015

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.

2Tangible fixed assets

	£
Cost
At 1 December 2014	69,536
Additions	8,017
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	77,553
Depreciation
At 1 December 2014	21,525
Charge for the year	10,309
On disposals	-
At 30 November 2015	31,834
Net book values
At 30 November 2015	45,719
At 30 November 2014	48,011

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100