Abbreviated Company Accounts - MEDITRANSPORT AMBULANCE SERVICE LTD

MEDITRANSPORT AMBULANCE SERVICE LTD - Company Information

08293017 MEDITRANSPORT AMBULANCE SERVICE LTD 2016-11-30 false 2015-12-01 2016-11-30 true 08293017 2015-12-01 2016-11-30 08293017 2016-11-30 08293017 2015-11-30 08293017 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 08293017 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 08293017

MEDITRANSPORT AMBULANCE SERVICE LTD

Abbreviated Accounts

30 November 2016

MEDITRANSPORT AMBULANCE SERVICE LTD Registered Number 08293017

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	50,690	45,719
		50,690	45,719
Current assets
Stocks		14,770	18,775
Debtors		4,400	4,336
Cash at bank and in hand		7,995	3,374
		27,165	26,485
Creditors: amounts falling due within one year		(77,082)	(71,489)
Net current assets (liabilities)		(49,917)	(45,004)
Total assets less current liabilities		773	715
Total net assets (liabilities)		773	715
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		673	615
Shareholders' funds		773	715

For the year ending 30 November 2016 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 25 August 2017

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 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

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 2015	77,553
Additions	21,377
Disposals	(9,750)
Revaluations	-
Transfers	-
At 30 November 2016	89,180
Depreciation
At 1 December 2015	31,834
Charge for the year	11,695
On disposals	(5,039)
At 30 November 2016	38,490
Net book values
At 30 November 2016	50,690
At 30 November 2015	45,719

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100