Accounts Submission
Accounts Submission
ANIMAL MEDICAL CARE LIMITED
Company Registration Number:
09113635
(England and Wales)
Unaudited abridged accounts for the year ended 31 July 2019
Period of accounts
Start date: 01 August 2018
End date: 31 July 2019
ANIMAL MEDICAL CARE LIMITED
Contents of the Financial Statements
for the Period Ended 31 July 2019
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 9 |
ANIMAL MEDICAL CARE LIMITED
Company Information
for the Period Ended 31 July 2019
| Director: |
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| Registered office: |
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| Company Registration Number: |
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ANIMAL MEDICAL CARE LIMITED
Directors' Report Period Ended 31 July 2019
The directors present their report with the financial statements of the company for the period ended 31 July 2019
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 August 2018 to 31 July 2019
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
ANIMAL MEDICAL CARE LIMITED
Profit and Loss Account
for the Period Ended 31 July 2019
Notes |
2019 £ |
2018 £ |
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| Gross Profit or (Loss) |
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| Administrative Expenses |
( |
( |
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| Operating Profit or (Loss) |
( |
( |
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| Interest Payable and Similar Charges | - |
( |
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| Profit or (Loss) Before Tax |
( |
( |
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| Profit or (Loss) for Period |
( |
( |
The notes form part of these financial statements
ANIMAL MEDICAL CARE LIMITED
Balance sheet
As at
Notes |
2019 £ |
2018 £ |
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| Fixed assets | |||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
( |
( |
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| Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
ANIMAL MEDICAL CARE LIMITED
Balance sheet continued
As at 31 July 2019
Notes |
2019 £ |
2018 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
( |
( |
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| Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
ANIMAL MEDICAL CARE LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2019
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1. Accounting policies
Basis of measurement and preparation
The financial statements have been prepared in accordance with applicable Accounting Standards under the historical cost
convention. The company has taken advantage of the exemptions in Financial reporting Standard No. 1 from the requirement to produce a Cash Flow statement on the grounds that it is a small company.Turnover policy
Turnover is the total amount receivable by the company for services provided net of VAT. The turnover and operating profit for the
period was derived from the company’ s principal activity as was carried out wholly in the UK.
ANIMAL MEDICAL CARE LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2019
2. Tangible Assets
| Total | |
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| Cost | £ |
| At 01 August 2018 |
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| Additions |
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| Disposals |
( |
| Revaluations |
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| Transfers |
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| At 31 July 2019 |
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| Depreciation | |
| At 01 August 2018 |
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| Charge for year |
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| On disposals |
( |
| Other adjustments |
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| At 31 July 2019 |
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| Net book value | |
| At 31 July 2019 |
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| At 31 July 2018 |
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