The Cat Doctor Ltd - Period Ending 2019-12-31

The Cat Doctor Ltd - Period Ending 2019-12-31


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Registration number: 7907228

The Cat Doctor Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2019

 

The Cat Doctor Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Financial Statements

4

 

The Cat Doctor Ltd

Company Information

Directors

Mrs Amy Bergs

Mr Robert Bergs

Registered office

21 Westleigh Avenue
Coulsdon
Surrey
CR5 3AD

Accountants

Max Accountants Ltd
Ketton Suite
The King Centre
Barleythorpe
Oakham
Rutland
LE15 7WD

 

The Cat Doctor Ltd

Directors' Report for the Year Ended 31 December 2019

The directors present their report and the financial statements for the year ended 31 December 2019.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Amy Bergs

Mr Robert Bergs

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 9 July 2020 and signed on its behalf by:

.........................................
Mrs Amy Bergs
Director

 

The Cat Doctor Ltd

(Registration number: 7907228)
Balance Sheet as at 31 December 2019

2019
£

2018
£

Fixed assets

38,447

57,124

Current assets

9,330

24,432

Prepayments and accrued income

1,359

1,512

Creditors: Amounts falling due within one year

(82,518)

(80,283)

Net current liabilities

(71,829)

(54,339)

 

(33,382)

2,785

Capital and reserves

(33,382)

2,785

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.

For the financial year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 July 2020 and signed on its behalf by:
 

.........................................

Mrs Amy Bergs
Director

 

The Cat Doctor Ltd

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
21 Westleigh Avenue
Coulsdon
Surrey
CR5 3AD

These financial statements were authorised for issue by the Board on 9 July 2020.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2018 - 6).