Registration number:
Medical Response Solutions Limited
for the Year Ended 28 February 2019
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
Medical Response Solutions Limited
Contents
Company Information |
|
Balance Sheet |
|
Notes to the Financial Statements |
Medical Response Solutions Limited
Company Information
Director |
A Rolfe-Herbert |
Registered office |
|
Accountants |
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Page 1 |
Medical Response Solutions Limited
(Registration number: 08421417)
Balance Sheet as at 28 February 2019
2019 |
2018 |
|
Fixed assets |
|
|
Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
( |
Accruals and deferred income |
( |
( |
Net liabilities |
(9,929) |
(10,464) |
Capital and reserves |
( |
( |
For the financial year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
A Rolfe-Herbert
Director
Page 2 |
Medical Response Solutions Limited
Notes to the Financial Statements for the Year Ended 28 February 2019
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
These financial statements are presented in Sterling (£), which is the company's functional currency.
Related party transactions |
Transactions with directors |
2019 |
At 1 March 2018 |
Advances to director |
Repayments by director |
At 28 February 2019 |
|
||||
Transactions with Director |
12,522 |
8,328 |
(19,430) |
1,420 |
2018 |
At 1 March 2017 |
Advances to director |
Repayments by director |
At 28 February 2018 |
|
||||
Transactions with Director |
20,537 |
26,468 |
(34,483) |
12,522 |
Page 3 |