Registered Number 04902783

A1 MEDICAL SERVICES LIMITED

Abbreviated Accounts

30 September 2012

A1 MEDICAL SERVICES LIMITED Registered Number 04902783

Abbreviated Balance Sheet as at 30 September 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 13,469 15,283
13,469 15,283
Current assets
Debtors 1,412 867
Cash at bank and in hand 1,187 14,962
2,599 15,829
Creditors: amounts falling due within one year (9,530) (7,326)
Net current assets (liabilities) (6,931) 8,503
Total assets less current liabilities 6,538 23,786
Total net assets (liabilities) 6,538 23,786
Capital and reserves
Called up share capital 1 1
Profit and loss account 6,537 23,785
Shareholders' funds 6,538 23,786
  • For the year ending 30 September 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.

Approved by the Board on 26 June 2013

And signed on their behalf by:
Nicholas Dwyer, Director

A1 MEDICAL SERVICES LIMITED Registered Number 04902783

Notes to the Abbreviated Accounts for the period ended 30 September 2012

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.

2Tangible fixed assets
£
Cost
At 1 October 2011 47,614
Additions 2,676
Disposals -
Revaluations -
Transfers -
At 30 September 2012 50,290
Depreciation
At 1 October 2011 32,331
Charge for the year 4,490
On disposals -
At 30 September 2012 36,821
Net book values
At 30 September 2012 13,469
At 30 September 2011 15,283