EMCARE LIMITED

EMCARE LIMITED

EMCARE LIMITED - Company Information

Print Friendly Version

true 1 April 2015 31 March 2016 31 March 2016 true false 05075940 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05075940 2015-03-31 05075940 2016-03-31 05075940 2015-04-01 2016-03-31 05075940 uk-gaap:RestatedAmount 2015-03-31 05075940 uk-gaap:RestatedAmount 2016-03-31 05075940 uk-gaap:NetGoodwill 2015-03-31 05075940 uk-gaap:NetGoodwill 2016-03-31 05075940 uk-gaap:NetGoodwill 2015-04-01 2016-03-31 05075940 uk-gaap:OtherIntangibleFixedAssets 2015-04-01 2016-03-31 05075940 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 05075940 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-03-31 05075940 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 05075940 uk-gaap:DevelopmentCosts 2015-03-31 05075940 uk-gaap:DevelopmentCosts 2016-03-31 05075940 uk-gaap:DevelopmentCosts 2015-04-01 2016-03-31 05075940 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 05075940 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-01 2016-03-31 05075940 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-03-31 05075940 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-04-01 2016-03-31 05075940 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-03-31 05075940 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-03-31 05075940 uk-gaap:PlantMachinery 2015-04-01 2016-03-31 05075940 uk-gaap:PlantMachinery 2015-03-31 05075940 uk-gaap:PlantMachinery 2016-03-31 05075940 uk-gaap:Vehicles 2015-04-01 2016-03-31 05075940 uk-gaap:Vehicles 2015-03-31 05075940 uk-gaap:Vehicles 2016-03-31 05075940 uk-gaap:FixturesFittings 2015-04-01 2016-03-31 05075940 uk-gaap:FixturesFittings 2015-03-31 05075940 uk-gaap:FixturesFittings 2016-03-31 05075940 uk-gaap:ComputerEquipment 2015-04-01 2016-03-31 05075940 uk-gaap:ComputerEquipment 2015-03-31 05075940 uk-gaap:ComputerEquipment 2016-03-31 05075940 uk-gaap:SharesListedFixedAssetInvestments 2015-03-31 05075940 uk-gaap:SharesListedFixedAssetInvestments 2015-04-01 2016-03-31 05075940 uk-gaap:SharesListedFixedAssetInvestments 2016-03-31 05075940 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-03-31 05075940 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-04-01 2016-03-31 05075940 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-03-31 05075940 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-03-31 05075940 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-04-01 2016-03-31 05075940 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-03-31 05075940 uk-gaap:ProvisionsForBadDebts 2015-03-31 05075940 uk-gaap:ProvisionsForBadDebts 2015-04-01 2016-03-31 05075940 uk-gaap:ProvisionsForBadDebts 2016-03-31 05075940 uk-gaap:ProvisionsForDeferredTaxation 2015-03-31 05075940 uk-gaap:ProvisionsForDeferredTaxation 2015-04-01 2016-03-31 05075940 uk-gaap:ProvisionsForDeferredTaxation 2016-03-31 05075940 uk-gaap:OtherProvisions 2015-03-31 05075940 uk-gaap:OtherProvisions 2015-04-01 2016-03-31 05075940 uk-gaap:OtherProvisions 2016-03-31 05075940 uk-gaap:WithinOneYear 2015-03-31 05075940 uk-gaap:WithinOneYear 2015-04-01 2016-03-31 05075940 uk-gaap:WithinOneYear 2016-03-31 05075940 uk-gaap:AfterOneYear 2015-03-31 05075940 uk-gaap:AfterOneYear 2015-04-01 2016-03-31 05075940 uk-gaap:AfterOneYear 2016-03-31 05075940 uk-bus:AllOrdinaryShares 2016-03-31 05075940 uk-bus:AllOrdinaryShares 2015-03-31 05075940 uk-bus:OrdinaryShareClass1 2016-03-31 05075940 uk-bus:OrdinaryShareClass2 2016-03-31 05075940 uk-bus:OrdinaryShareClass3 2016-03-31 05075940 uk-bus:OrdinaryShareClass4 2016-03-31 05075940 uk-bus:OrdinaryShareClass5 2016-03-31 05075940 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 05075940 uk-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 05075940 uk-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 05075940 uk-bus:OrdinaryShareClass4 2015-04-01 2016-03-31 05075940 uk-bus:OrdinaryShareClass5 2015-04-01 2016-03-31 05075940 uk-bus:PreferenceShareClass1 2016-03-31 05075940 uk-bus:PreferenceShareClass2 2016-03-31 05075940 uk-bus:PreferenceShareClass3 2016-03-31 05075940 uk-bus:PreferenceShareClass4 2016-03-31 05075940 uk-bus:PreferenceShareClass5 2016-03-31 05075940 uk-bus:PreferenceShareClass1 2015-04-01 2016-03-31 05075940 uk-bus:PreferenceShareClass2 2015-04-01 2016-03-31 05075940 uk-bus:PreferenceShareClass3 2015-04-01 2016-03-31 05075940 uk-bus:PreferenceShareClass4 2015-04-01 2016-03-31 05075940 uk-bus:PreferenceShareClass5 2015-04-01 2016-03-31 05075940 uk-bus:CompanySecretary 2015-04-01 2016-03-31 05075940 uk-bus:RegisteredOffice 2015-04-01 2016-03-31 05075940 uk-bus:EntityAccountantsOrAuditors 2015-04-01 2016-03-31 05075940 uk-bus:EntityAccountantsOrAuditors 2016-03-31 05075940 uk-bus:MainBusiness 2015-04-01 2016-03-31 05075940 uk-bus:EntityBankers 2015-04-01 2016-03-31 05075940 uk-bus:EntityLawyersOrLegalAdvisers 2015-04-01 2016-03-31 05075940 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-04-01 2016-03-31 05075940 uk-bus:HighestPaidDirector 2015-04-01 2016-03-31 05075940 uk-bus:HighestPaidDirector 2016-03-31 05075940 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-01 2016-03-31 05075940 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-01 2016-03-31 05075940 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-04-01 2016-03-31 05075940 uk-bus:AllEntityOfficers 2015-04-01 2016-03-31 05075940 uk-gaap:InvestmentProperties 2015-03-31 05075940 uk-gaap:InvestmentProperties 2015-04-01 2016-03-31 05075940 uk-gaap:InvestmentProperties 2016-03-31 05075940 uk-gaap:IntellectualProperty 2015-04-01 2016-03-31 05075940 uk-gaap:IntellectualProperty 2015-03-31 05075940 uk-gaap:IntellectualProperty 2016-03-31 05075940 uk-countries:UnitedKingdom 2015-04-01 2016-03-31 05075940 uk-countries:Europe 2015-04-01 2016-03-31 05075940 uk-countries:NorthAmerica 2015-04-01 2016-03-31 05075940 uk-countries:SouthAmerica 2015-04-01 2016-03-31 05075940 uk-countries:Asia 2015-04-01 2016-03-31 05075940 uk-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 05075940 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-01 2016-03-31 05075940 uk-gaap:LeasedTangibleFixedAssets 2015-04-01 2016-03-31 05075940 uk-gaap:AllSubsidiaries 2015-04-01 2016-03-31 05075940 uk-gaap:AllAssociates 2015-04-01 2016-03-31 05075940 dpl-gaap:CostSales 2015-03-31 05075940 dpl-gaap:CostSales 2016-03-31 05075940 dpl-gaap:CostSales 2015-04-01 2016-03-31 05075940 dpl-gaap:DistributionCosts 2015-04-01 2016-03-31 05075940 dpl-gaap:AdministrativeExpenses 2015-04-01 2016-03-31 05075940 uk-bus:Director1 2015-04-01 2016-03-31 05075940 uk-bus:Director1 2016-03-31 05075940 2014-03-31 05075940 2015-03-31 05075940 2014-04-01 2015-03-31 05075940 uk-gaap:RestatedAmount 2014-03-31 05075940 uk-gaap:RestatedAmount 2015-03-31 05075940 uk-gaap:NetGoodwill 2014-03-31 05075940 uk-gaap:NetGoodwill 2015-03-31 05075940 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 05075940 uk-gaap:OtherIntangibleFixedAssets 2014-04-01 2015-03-31 05075940 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 05075940 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 05075940 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 05075940 uk-gaap:DevelopmentCosts 2014-03-31 05075940 uk-gaap:DevelopmentCosts 2015-03-31 05075940 uk-gaap:DevelopmentCosts 2014-04-01 2015-03-31 05075940 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-31 05075940 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 05075940 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 05075940 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 05075940 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-03-31 05075940 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-03-31 05075940 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 05075940 uk-gaap:PlantMachinery 2014-03-31 05075940 uk-gaap:PlantMachinery 2015-03-31 05075940 uk-gaap:Vehicles 2014-04-01 2015-03-31 05075940 uk-gaap:Vehicles 2014-03-31 05075940 uk-gaap:Vehicles 2015-03-31 05075940 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 05075940 uk-gaap:FixturesFittings 2014-03-31 05075940 uk-gaap:FixturesFittings 2015-03-31 05075940 uk-gaap:ComputerEquipment 2014-04-01 2015-03-31 05075940 uk-gaap:ComputerEquipment 2014-03-31 05075940 uk-gaap:ComputerEquipment 2015-03-31 05075940 uk-gaap:SharesListedFixedAssetInvestments 2014-03-31 05075940 uk-gaap:SharesListedFixedAssetInvestments 2014-04-01 2015-03-31 05075940 uk-gaap:SharesListedFixedAssetInvestments 2015-03-31 05075940 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-03-31 05075940 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-04-01 2015-03-31 05075940 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-03-31 05075940 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-03-31 05075940 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-04-01 2015-03-31 05075940 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-03-31 05075940 uk-gaap:ProvisionsForBadDebts 2014-03-31 05075940 uk-gaap:ProvisionsForBadDebts 2014-04-01 2015-03-31 05075940 uk-gaap:ProvisionsForBadDebts 2015-03-31 05075940 uk-gaap:ProvisionsForDeferredTaxation 2014-03-31 05075940 uk-gaap:ProvisionsForDeferredTaxation 2014-04-01 2015-03-31 05075940 uk-gaap:ProvisionsForDeferredTaxation 2015-03-31 05075940 uk-gaap:OtherProvisions 2014-03-31 05075940 uk-gaap:OtherProvisions 2014-04-01 2015-03-31 05075940 uk-gaap:OtherProvisions 2015-03-31 05075940 uk-gaap:WithinOneYear 2014-03-31 05075940 uk-gaap:WithinOneYear 2014-04-01 2015-03-31 05075940 uk-gaap:WithinOneYear 2015-03-31 05075940 uk-gaap:AfterOneYear 2014-03-31 05075940 uk-gaap:AfterOneYear 2014-04-01 2015-03-31 05075940 uk-gaap:AfterOneYear 2015-03-31 05075940 uk-bus:AllOrdinaryShares 2015-03-31 05075940 uk-bus:AllOrdinaryShares 2014-03-31 05075940 uk-bus:OrdinaryShareClass1 2015-03-31 05075940 uk-bus:OrdinaryShareClass2 2015-03-31 05075940 uk-bus:OrdinaryShareClass3 2015-03-31 05075940 uk-bus:OrdinaryShareClass4 2015-03-31 05075940 uk-bus:OrdinaryShareClass5 2015-03-31 05075940 uk-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 05075940 uk-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 05075940 uk-bus:OrdinaryShareClass3 2014-04-01 2015-03-31 05075940 uk-bus:OrdinaryShareClass4 2014-04-01 2015-03-31 05075940 uk-bus:OrdinaryShareClass5 2014-04-01 2015-03-31 05075940 uk-bus:PreferenceShareClass1 2015-03-31 05075940 uk-bus:PreferenceShareClass2 2015-03-31 05075940 uk-bus:PreferenceShareClass3 2015-03-31 05075940 uk-bus:PreferenceShareClass4 2015-03-31 05075940 uk-bus:PreferenceShareClass5 2015-03-31 05075940 uk-bus:PreferenceShareClass1 2014-04-01 2015-03-31 05075940 uk-bus:PreferenceShareClass2 2014-04-01 2015-03-31 05075940 uk-bus:PreferenceShareClass3 2014-04-01 2015-03-31 05075940 uk-bus:PreferenceShareClass4 2014-04-01 2015-03-31 05075940 uk-bus:PreferenceShareClass5 2014-04-01 2015-03-31 05075940 uk-bus:CompanySecretary 2014-04-01 2015-03-31 05075940 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 05075940 uk-bus:EntityAccountantsOrAuditors 2014-04-01 2015-03-31 05075940 uk-bus:EntityAccountantsOrAuditors 2015-03-31 05075940 uk-bus:MainBusiness 2014-04-01 2015-03-31 05075940 uk-bus:EntityBankers 2014-04-01 2015-03-31 05075940 uk-bus:EntityLawyersOrLegalAdvisers 2014-04-01 2015-03-31 05075940 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-04-01 2015-03-31 05075940 uk-bus:HighestPaidDirector 2014-04-01 2015-03-31 05075940 uk-bus:HighestPaidDirector 2015-03-31 05075940 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-04-01 2015-03-31 05075940 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-04-01 2015-03-31 05075940 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-04-01 2015-03-31 05075940 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 05075940 uk-gaap:InvestmentProperties 2014-03-31 05075940 uk-gaap:InvestmentProperties 2014-04-01 2015-03-31 05075940 uk-gaap:InvestmentProperties 2015-03-31 05075940 uk-gaap:IntellectualProperty 2014-04-01 2015-03-31 05075940 uk-gaap:IntellectualProperty 2014-03-31 05075940 uk-gaap:IntellectualProperty 2015-03-31 05075940 uk-countries:UnitedKingdom 2014-04-01 2015-03-31 05075940 uk-countries:Europe 2014-04-01 2015-03-31 05075940 uk-countries:NorthAmerica 2014-04-01 2015-03-31 05075940 uk-countries:SouthAmerica 2014-04-01 2015-03-31 05075940 uk-countries:Asia 2014-04-01 2015-03-31 05075940 uk-countries:RestWorldOutsideUK 2014-04-01 2015-03-31 05075940 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 05075940 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 05075940 uk-gaap:AllSubsidiaries 2014-04-01 2015-03-31 05075940 uk-gaap:AllAssociates 2014-04-01 2015-03-31 05075940 dpl-gaap:CostSales 2014-03-31 05075940 dpl-gaap:CostSales 2015-03-31 05075940 dpl-gaap:CostSales 2014-04-01 2015-03-31 05075940 dpl-gaap:DistributionCosts 2014-04-01 2015-03-31 05075940 dpl-gaap:AdministrativeExpenses 2014-04-01 2015-03-31 05075940 uk-bus:Director1 2014-04-01 2015-03-31 05075940 uk-bus:Director1 2015-03-31
Registered number: 05075940
EMCARE LIMITED
Abbreviated accounts
For The Year Ended 31 March 2016
Lichfield & Co.

Chartered Accountants

91 Sunnyhill Road
Streatham
London
SW16 2UG
EMCARE LIMITED
Company No. 05075940
Abbreviated Balance Sheet 31 March 2016
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 414 552
414 552
CURRENT ASSETS
Cash at bank and in hand 5,417 7,930
5,417 7,930
Creditors: Amounts Falling Due Within One Year (11,881 ) (9,934 )
NET CURRENT ASSETS (LIABILITIES) (6,464 ) (2,004 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,050 ) (1,452 )
NET ASSETS (6,050 ) (1,452 )
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss Account (6,052 ) (1,454 )
SHAREHOLDERS' FUNDS (6,050 ) (1,452 )
For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Dr AJAY THOMAS
01/02/2017
EMCARE LIMITED
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2016
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Office Equipment 25% p.a on a reducing balance basis
2. Tangible Assets
Total
Cost £
As at 1 April 2015 4,069
As at 31 March 2016 4,069
Depreciation
As at 1 April 2015 3,517
Provided during the period 138
As at 31 March 2016 3,655
Net Book Value
As at 31 March 2016 414
As at 1 April 2015 552
3. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
Page 1