Registered Number 04902783

A1 MEDICAL SERVICES LIMITED

Abbreviated Accounts

30 September 2013

A1 MEDICAL SERVICES LIMITED Registered Number 04902783

Abbreviated Balance Sheet as at 30 September 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 10,101 13,469
10,101 13,469
Current assets
Debtors - 1,412
Cash at bank and in hand 2,741 1,187
2,741 2,599
Creditors: amounts falling due within one year (4,192) (9,530)
Net current assets (liabilities) (1,451) (6,931)
Total assets less current liabilities 8,650 6,538
Total net assets (liabilities) 8,650 6,538
Capital and reserves
Called up share capital 1 1
Profit and loss account 8,649 6,537
Shareholders' funds 8,650 6,538
  • For the year ending 30 September 2013 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 9 December 2014

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 2013

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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

2Tangible fixed assets
£
Cost
At 1 October 2012 50,290
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2013 50,290
Depreciation
At 1 October 2012 36,821
Charge for the year 3,368
On disposals -
At 30 September 2013 40,189
Net book values
At 30 September 2013 10,101
At 30 September 2012 13,469