24 Hours Medical Services Limited
|
For the year ended 31 December 2014
Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04337748
24 Hours Medical Services Limited
For the year ended 31 December 2014
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
Abbreviated Balance Sheet
|
24 Hours Medical Services Limited
2014
2013
2
3,323
4,430
3,323
4,430
4
23,145
40,257
1,301
9,375
41,558
32,520
Creditors
:
amounts falling due within one year
|
(23,414)
(25,425)
9,106
16,133
Net current assets
Total assets less current liabilities
|
19,456
13,536
Creditors
:
amounts falling due after more than one year
|
5
(10,083)
(16,628)
2,828
Net assets
3,453
100
6
100
2,728
3,353
2,828
3,453
Shareholders funds
For the year ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
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Date approved by the board: 06 July 2015
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Signed on behalf of the board of directors
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1 of 3
Notes to the Abbreviated Financial Statements
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24 Hours Medical Services Limited
For the year ended 31 December 2014
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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Turnover comprises the invoiced value of goods supplied by the company, net of Value Added Tax and trade discounts.
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Proposed dividends are only included as liabilities in the financial statements when their payment has been
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approved by the shareholders prior to the balance sheet date
.
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Tangible fixed assets, other than leasehold property, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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Computer Equipment
Fixtures and Fittings
23,809
23,809
19,379
1,107
Charge for year
20,486
3,323
4,430
3
Fixed asset investments
|
-
-
2 of 3
Notes to the Abbreviated Financial Statements
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24 Hours Medical Services Limited
For the year ended 31 December 2014
The above other debtors represents loan to director at annual interest rate of 4%.
2013
2014
5
Creditors due after more than one year
|
16,628
10,083
Allotted called up and fully paid
|
2014
2013
100
Ordinary shares of £
1
.
00
each
|
100
100
100
100
3 of 3