false true true true 2011-04-01 2012-03-31 2012-03-31 true SC292179 2011-04-01 2012-03-31 SC292179 2010-04-01 2011-03-31 SC292179 2012-03-31 SC292179 2011-03-31 SC292179 2011-03-31 SC292179 2010-03-31 SC292179 uk-bus:Director1 2011-04-01 2012-03-31 SC292179 uk-bus:Director1 2011-04-01 SC292179 uk-bus:Director1 2012-03-31 SC292179 uk-bus:CompanySecretary 2011-04-01 2012-03-31 SC292179 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-04-01 2012-03-31 SC292179 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2010-04-01 2011-03-31 SC292179 uk-gaap:LeasedTangibleFixedAssets 2011-04-01 2012-03-31 SC292179 uk-gaap:LeasedTangibleFixedAssets 2010-04-01 2011-03-31 SC292179 uk-gaap:NetGoodwill 2011-04-01 2012-03-31 SC292179 uk-gaap:NetGoodwill 2010-04-01 2011-03-31 SC292179 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-04-01 2012-03-31 SC292179 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-04-01 2011-03-31 SC292179 uk-bus:AllEntityOfficers 2011-04-01 2012-03-31 SC292179 uk-bus:AllEntityOfficers 2010-04-01 2011-03-31 SC292179 uk-bus:AllOrdinaryShares 2011-04-01 2012-03-31 SC292179 uk-bus:AllOrdinaryShares 2012-03-31 SC292179 uk-bus:AllOrdinaryShares 2010-04-01 2011-03-31 SC292179 uk-bus:AllOrdinaryShares 2011-03-31 SC292179 uk-bus:AllPreferenceShares 2011-04-01 2012-03-31 SC292179 uk-bus:AllPreferenceShares 2012-03-31 SC292179 uk-bus:AllPreferenceShares 2010-04-01 2011-03-31 SC292179 uk-bus:AllPreferenceShares 2011-03-31 SC292179 uk-gaap:NetGoodwill 2012-03-31 SC292179 uk-gaap:NetGoodwill 2011-03-31 SC292179 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-03-31 SC292179 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-03-31 SC292179 uk-gaap:LandBuildings 2012-03-31 SC292179 uk-gaap:LandBuildings 2011-04-01 2012-03-31 SC292179 uk-gaap:LandBuildings 2011-03-31 SC292179 uk-gaap:PlantMachinery 2012-03-31 SC292179 uk-gaap:PlantMachinery 2011-04-01 2012-03-31 SC292179 uk-gaap:PlantMachinery 2011-03-31 SC292179 uk-gaap:FixturesFittings 2012-03-31 SC292179 uk-gaap:FixturesFittings 2011-04-01 2012-03-31 SC292179 uk-gaap:FixturesFittings 2011-03-31 SC292179 uk-gaap:MotorVehicles 2012-03-31 SC292179 uk-gaap:MotorVehicles 2011-04-01 2012-03-31 SC292179 uk-gaap:MotorVehicles 2011-03-31 SC292179 uk-gaap:OfficeEquipment 2012-03-31 SC292179 uk-gaap:OfficeEquipment 2011-04-01 2012-03-31 SC292179 uk-gaap:OfficeEquipment 2011-03-31 SC292179 uk-bus:RegisteredOffice 2011-04-01 2012-03-31 SC292179 uk-gaap:WithinOneYear 2012-03-31 SC292179 uk-gaap:WithinOneYear 2011-03-31 SC292179 uk-gaap:AfterOneYear 2012-03-31 SC292179 uk-gaap:AfterOneYear 2011-03-31 SC292179 uk-gaap:BetweenOneFiveYears 2012-03-31 SC292179 uk-gaap:BetweenOneFiveYears 2011-03-31 SC292179 uk-gaap:MoreThanFiveYears 2012-03-31 SC292179 uk-gaap:MoreThanFiveYears 2011-03-31 iso4217:GBP xbrli:pure xbrli:shares

ABC AMBULANCE SERVICES LIMITED




Company Registration Number:
SC292179 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2011

End date: 31st March 2012

SUBMITTED

ABC AMBULANCE SERVICES LIMITED

Company Information
for the Period Ended
31st March 2012




Director: Graeme Boslem
Company secretary: G J Riddell
Registered office: 39 Albert Road
Falkirk
Central Region
FK1 5LS
Company Registration Number: SC292179 (Scotland)

ABC AMBULANCE SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2012

Notes 2012
£
2011
£
Fixed assets
Tangible assets: 6 86,307 63,353
Total fixed assets: 86,307 63,353
Current assets
Debtors: 7 108,373 84,990
Cash at bank and in hand: 77,978 59,395
Total current assets: 186,351 144,385
Creditors
Creditors: amounts falling due within one year 8 31,826 25,634
Net current assets (liabilities): 154,525 118,751
Total assets less current liabilities: 240,832 182,104
Provision for liabilities: 9 16,422 8,784
Total net assets (liabilities): 224,410 173,320

The notes form part of these financial statements

ABC AMBULANCE SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 10 4 4
Profit and Loss account: 224,406 173,316
Total shareholders funds: 224,410 173,320

For the year ending 31 March 2012 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 December 2012

SIGNED ON BEHALF OF THE BOARD BY:

Name: Graeme Boslem
Status: Director

The notes form part of these financial statements

ABC AMBULANCE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements 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 comprises the invoiced value of goods and services supplied by the company, net of value added tax.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their residual value, over their expected useful lives at 25% using the straight line method.

    Other accounting policies

    Deferred taxation Full provision is made at the current rate for deferred tax in respect of timing differences. Deferred tax balances are not discounted.

ABC AMBULANCE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 6. Tangible assets

    Total
    Cost £
    At 01st April 2011: 98,206
    Additions: 54,906
    Disposals: 2,500
    At 31st March 2012: 150,612
    Depreciation
    At 01st April 2011: 34,853
    Charge for year: 31,952
    On disposals: 2,500
    At 31st March 2012: 64,305
    Net book value
    At 31st March 2012: 86,307
    At 31st March 2011: 63,353

ABC AMBULANCE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 7. Debtors

    2012
    £
    2011
    £
    Trade debtors: 108,373 84,990
    Total: 108,373 84,990

ABC AMBULANCE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 8. Creditors: amounts falling due within one year

    Included in other creditors is an amount of £nil (2011: £6,995) due to the director. The maximum amount outstanding during the year was £6,955.

ABC AMBULANCE SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    4
    Total share capital: 4
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    4
    Total share capital: 4