Abbreviated Company Accounts - CALWETON VETERINARY SERVICES LIMITED

CALWETON VETERINARY SERVICES LIMITED - Company Information

Registered Number 04540277

CALWETON VETERINARY SERVICES LIMITED

Abbreviated Accounts

30 September 2014

CALWETON VETERINARY SERVICES LIMITED Registered Number 04540277

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	24,000	27,000
Tangible assets	3	46,372	67,147
Investments	4	16,109	16,109
		86,481	110,256
Current assets
Stocks		69,598	72,494
Debtors		203,466	143,661
Cash at bank and in hand		142,537	57,906
		415,601	274,061
Creditors: amounts falling due within one year		(293,505)	(221,796)
Net current assets (liabilities)		122,096	52,265
Total assets less current liabilities		208,577	162,521
Provisions for liabilities		(2,409)	(1,720)
Total net assets (liabilities)		206,168	160,801
Capital and reserves
Called up share capital		1,200	1,200
Profit and loss account		204,968	159,601
Shareholders' funds		206,168	160,801

For the year ending 30 September 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 February 2015

And signed on their behalf by:
S C Gough, Director

CALWETON VETERINARY SERVICES LIMITED Registered Number 04540277

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Leasehold Property - over term of lease
Hydrotherapy Pool - 25% straight line
Motor Vehicles - 20% straight line
Fixtures, Fittings & Surgical Equipment - 20% straight line
Office Equipment - 33.3% straight line

Intangible assets amortisation policy
Goodwill - 5% straight line

2Intangible fixed assets

	£
Cost
At 1 October 2013	60,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	60,000
Amortisation
At 1 October 2013	33,000
Charge for the year	3,000
On disposals	-
At 30 September 2014	36,000
Net book values
At 30 September 2014	24,000
At 30 September 2013	27,000

3Tangible fixed assets

	£
Cost
At 1 October 2013	327,767
Additions	18,101
Disposals	(8,295)
Revaluations	-
Transfers	-
At 30 September 2014	337,573
Depreciation
At 1 October 2013	260,620
Charge for the year	35,558
On disposals	(4,977)
At 30 September 2014	291,201
Net book values
At 30 September 2014	46,372
At 30 September 2013	67,147

4Fixed assets Investments
The fixed asset investment is shares in and loans to xlvet uk Limited.