ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2020.0.247 2020.0.247 2020-03-312020-03-31102019-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity10true 10854931 2019-04-01 2020-03-31 10854931 2018-04-01 2019-03-31 10854931 2020-03-31 10854931 2019-03-31 10854931 c:Director1 2019-04-01 2020-03-31 10854931 d:CurrentFinancialInstruments 2020-03-31 10854931 d:CurrentFinancialInstruments 2019-03-31 10854931 c:Micro-entities 2019-04-01 2020-03-31 10854931 c:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 10854931 c:FullAccounts 2019-04-01 2020-03-31 10854931 c:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 iso4217:GBP xbrli:pure
Registered number: 10854931


HOSPITAL TRANSPORT LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2020

 
HOSPITAL TRANSPORT LIMITED
REGISTERED NUMBER: 10854931

BALANCE SHEET
AS AT 31 MARCH 2020

2020
2019
£
£


Fixed assets
13,514
8,493

Current assets
31,570
26,692

Creditors: amounts falling due within one year
(16,969)
(21,321)

Net current assets
 
 
14,601
 
 
5,371

Total assets less current liabilities
28,115
13,864


Net assets
28,115
13,864



Capital and reserves
28,115
13,864


Notes

General information

The company is a private limited company, having a share capital, registered in England and Wales, company registration number 10854931.  The registered office is situated at 17a Church Street, Epsom, Surrey KT17 4PF.




Average number of employees

The average monthly number of employees, including directors, during the year was 10 (2019 - 10).




The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 January 2021.




Jason Colin Trafford
Director
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HOSPITAL TRANSPORT LIMITED
REGISTERED NUMBER: 10854931
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2020


 
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