Ambulance Response Services Ltd - Accounts to registrar (filleted) - small 18.2

Ambulance Response Services Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07831451 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2018

FOR

AMBULANCE RESPONSE SERVICES LTD

AMBULANCE RESPONSE SERVICES LTD (REGISTERED NUMBER: 07831451)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018










Page

Balance Sheet 1


AMBULANCE RESPONSE SERVICES LTD (REGISTERED NUMBER: 07831451)

BALANCE SHEET
30 APRIL 2018

30.4.18 30.4.17
£    £    £    £   
FIXED ASSETS 108,253 42,630

CURRENT ASSETS 134,872 18,647

CREDITORS
Amounts falling due within one year (159,217 ) (101,398 )
NET CURRENT LIABILITIES (24,345 ) (82,751 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,908

(40,121

)

CREDITORS
Amounts falling due after more than one
year

55,680

33,334
NET ASSETS/(LIABILITIES) 28,228 (73,455 )

CAPITAL AND RESERVES 28,228 (73,455 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ambulance Response Services Ltd is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 07831451

Registered office: Twinwoods Ambulance Station
Building 84
Thurliegh Road, Milton Ernest
Bedford
MK44 1FD

The presentation currency of the financial statements is the Pound Sterling (£).


The figures are rounded to the nearest pound.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - NIL ) .


3. OTHER FINANCIAL COMMITMENTS

At the balance sheet date the company had an outstanding rent commitment under a non-cancellable operating
lease expiring in 1-5 years of £19,500 (2017:£28,000).

On 30 August 2017, Bibby Financial Services Ltd had a charge over the company's assets. The charge was fully
satisfied on 4 February 2019.



AMBULANCE RESPONSE SERVICES LTD (REGISTERED NUMBER: 07831451)

BALANCE SHEET - continued
30 APRIL 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 February 2019 and were signed on its behalf
by:





S Reece - Director