Abbreviated Company Accounts - ION AMBULANCE CARE LTD

ION AMBULANCE CARE LTD - Company Information

09006078 ION AMBULANCE CARE LTD 2016-04-30 false 2015-05-01 2016-04-30 true 09006078 2015-05-01 2016-04-30 09006078 2016-04-30 09006078 2015-04-30 09006078 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 09006078 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 09006078

ION AMBULANCE CARE LTD

Abbreviated Accounts

30 April 2016

ION AMBULANCE CARE LTD Registered Number 09006078

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	91,307	23,751
		91,307	23,751
Current assets
Debtors		134,540	41,143
Cash at bank and in hand		845	77,592
		135,385	118,735
Creditors: amounts falling due within one year		(68,737)	(119,702)
Net current assets (liabilities)		66,648	(967)
Total assets less current liabilities		157,955	22,784
Creditors: amounts falling due after more than one year		(112,694)	0
Total net assets (liabilities)		45,261	22,784
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		45,161	22,684
Shareholders' funds		45,261	22,784

For the year ending 30 April 2016 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 7 November 2016

And signed on their behalf by:
Kyriacos Kasinos, Director

ION AMBULANCE CARE LTD Registered Number 09006078

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and Machinery - 25% Reducing balance
Fixture, fittings and equipment - 15% Reducing balance
Motor Vehicles - 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2015	27,944
Additions	82,446
Disposals	(5,885)
Revaluations	-
Transfers	-
At 30 April 2016	104,505
Depreciation
At 1 May 2015	4,193
Charge for the year	9,888
On disposals	(883)
At 30 April 2016	13,198
Net book values
At 30 April 2016	91,307
At 30 April 2015	23,751

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100