Churnet Valley Veterinary Clinic Limited - Accounts

Churnet Valley Veterinary Clinic Limited - Accounts

CHURNET VALLEY VETERINARY CLINIC LIMITED - Company Information

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Registered Number: 06382252
England and Wales

 

 

 

CHURNET VALLEY VETERINARY CLINIC LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

Churnet Valley Veterinary Clinic Limited
Contents Page
For the year ended 30 September 2019
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2019 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SRB Accountancy Limited
30 September 2019



....................................................
SRB Accountancy Limited
Compton Offices
King Edward Street
Ashbourne
Derbyshire
DE6 1BW
26 June 2020
1
 
 		 Notes
 		 2019
£		   2018
£
Fixed assets      
Tangible fixed assets 2 11,540    5,193 
11,540    5,193 
Current assets      
Stocks 0    8,000 
Debtors: amounts falling due within one year 5,062    82,241 
Cash at bank and in hand 331,241    117,898 
336,303    208,139 
Creditors: amount falling due within one year (292,480)   (182,994)
Net current assets 43,823    25,145 
 
Total assets less current liabilities 55,363    30,338 
Net assets 55,363    30,338 
 

Capital and reserves 		     
Called up share capital 3 1    1 
Profit and loss account 55,362    30,337 
Shareholders funds 55,363    30,338 
 


For the year ended 30 September 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Director's 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
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 June 2020 and were signed by:


--------------------------------
Mr P A Kinch
Director
2
General Information
Churnet Valley Veterinary Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 06382252, registration address Compton Offices, King Edward Street, Ashbourne, Derbyshire, DE6 1BW.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, 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:
Plant and Machinery 15 Reducing Balance
Motor Vehicles 25 Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 October 2018 3,231    14,165    17,396 
Additions 13,576    -    13,576 
Disposals (3,231)   (14,165)   (17,396)
At 30 September 2019 13,576    -    13,576 
Depreciation
At 01 October 2018 1,399    10,804    12,203 
Charge for year 2,036    -    2,036 
On disposals (1,399)   (10,804)   (12,203)
At 30 September 2019 2,036    -    2,036 
Net book values
Closing balance as at 30 September 2019 11,540    -    11,540 
Opening balance as at 01 October 2018 1,832    3,361    5,193 


3.

Share Capital

Authorised
1 Class A shares of £1.00 each
Allotted
2019
£		   2018
£
1 Class A shares of £1.00 each 1    1 
1    1 

3