Abbreviated Company Accounts - EMERGENCY DRIVERS LTD

Abbreviated Company Accounts - EMERGENCY DRIVERS LTD

EMERGENCY DRIVERS LTD - Company Information

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Registered Number 07370923

EMERGENCY DRIVERS LTD

Abbreviated Accounts

30 September 2015

EMERGENCY DRIVERS LTD Registered Number 07370923

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 10,437 11,704
10,437 11,704
Current assets
Debtors 30,755 21,230
Cash at bank and in hand 3,042 511
33,797 21,741
Creditors: amounts falling due within one year (15,748) (9,283)
Net current assets (liabilities) 18,049 12,458
Total assets less current liabilities 28,486 24,162
Creditors: amounts falling due after more than one year (6,295) (8,455)
Total net assets (liabilities) 22,191 15,707
Capital and reserves
Called up share capital 100 100
Profit and loss account 22,091 15,607
Shareholders' funds 22,191 15,707
  • For the year ending 30 September 2015 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 16 June 2016

And signed on their behalf by:
D Malacha, Director

EMERGENCY DRIVERS LTD Registered Number 07370923

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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 2014 14,044
Additions 576
Disposals -
Revaluations -
Transfers -
At 30 September 2015 14,620
Depreciation
At 1 October 2014 2,340
Charge for the year 1,843
On disposals -
At 30 September 2015 4,183
Net book values
At 30 September 2015 10,437
At 30 September 2014 11,704