Company Registration No. 11957457 (England and Wales)
Amesbury Pets Limited
Unaudited accounts
for the year ended 30 April 2020
Amesbury Pets Limited
Unaudited accounts
Contents
Amesbury Pets Limited
Company Information
for the year ended 30 April 2020
Director
Graham Paul Eaton
Company Number
11957457 (England and Wales)
Registered Office
c/o EP Tax
unit 2D Castledown Business Park
Ludgershall , Andover
Wiltshire
SP11 9FA
UK
Amesbury Pets Limited
Statement of financial position
as at 30 April 2020
Cash at bank and in hand
14,639
Creditors: amounts falling due within one year
(19,718)
Total assets less current liabilities
33,253
Creditors: amounts falling due after more than one year
(21,058)
Profit and loss account
12,195
Shareholders' funds
12,195
For the year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2020 and were signed on its behalf by
Graham Paul Eaton
Director
Company Registration No. 11957457
Amesbury Pets Limited
Notes to the Accounts
for the year ended 30 April 2020
Amesbury Pets Limited is a private company, limited by shares, registered in England and Wales, registration number 11957457. The registered office is c/o EP Tax , unit 2D Castledown Business Park, Ludgershall , Andover, Wiltshire, SP11 9FA, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 April 2020
4,513
466
4,979
Charge for the year
751
115
866
At 30 April 2020
751
115
866
At 30 April 2020
3,762
351
4,113
Amesbury Pets Limited
Notes to the Accounts
for the year ended 30 April 2020
6
Creditors: amounts falling due within one year
2020
Taxes and social security
2,548
Loans from directors
16,280
7
Creditors: amounts falling due after more than one year
2020
Taxes and social security
781
8
Average number of employees
During the year the average number of employees was 1.
