Veterinary Consultancy Services Ltd Filleted accounts for Companies House (small and micro)

VETERINARY CONSULTANCY SERVICES LTD - Company Information

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COMPANY REGISTRATION NUMBER: 07726899

Veterinary Consultancy Services Ltd

Filleted Unaudited Financial Statements

31 July 2020

Veterinary Consultancy Services Ltd

Financial Statements

Year ended 31 July 2020

Contents	Page

Officers and professional advisers	1

Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position	3

Notes to the financial statements	4

Veterinary Consultancy Services Ltd

Officers and Professional Advisers

The board of directors	Mr P Jinman
	Mr R Blowey
	Mr D Pritchard
	Professor S Wolfensohn
	Mr P Roger

Registered office	35 Galgate
	Barnard Castle
	Durham
	England
	DL12 8EJ

Accountants	Aspire Accounting
	Chartered Certified Accountants
	27B Harmire Enterprise Park
	Barnard Castle
	County Durham
	DL12 8BN

Bankers	Lloyds
	Birmingham OSC
	Ariel House
	2138 Coventry Road
	Sheldon
	Birmingham
	B26 3JW

Veterinary Consultancy Services Ltd

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Veterinary Consultancy Services Ltd

Year ended 31 July 2020

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 July 2020, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Aspire Accounting Chartered Certified Accountants

27B Harmire Enterprise Park Barnard Castle County Durham DL12 8BN

12 April 2021

Veterinary Consultancy Services Ltd

Statement of Financial Position

31 July 2020

	2020	2019
Note	£	£

Current assets

Debtors	4	3,524	1,504
Cash at bank and in hand		3,303	3,714
		-------	-------
		6,827	5,218

Creditors: amounts falling due within one year	5	8,068	8,068
		-------	-------
Net current liabilities		1,241	2,850
		-------	-------
Total assets less current liabilities		( 1,241)	( 2,850)
		-------	-------
Net liabilities		( 1,241)	( 2,850)
		-------	-------

Capital and reserves

Called up share capital	600	600
Profit and loss account	( 1,841)	( 3,450)
	-------	-------
Shareholders deficit	( 1,241)	( 2,850)
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 July 2020 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements were approved by the board of directors and authorised for issue on 12 April 2021 , and are signed on behalf of the board by:

Mr P Jinman	Mr P Roger
Director	Director

Company registration number: 07726899

Veterinary Consultancy Services Ltd

Notes to the Financial Statements

Year ended 31 July 2020

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Galgate, Barnard Castle, Durham, DL12 8EJ, England.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The company is now in deficit, however the main creditors of the company are the Directors. The Directors agree that the company will actively trade for the next 12 months and will honour any obligations that may occur.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

4. Debtors

	2020	2019
	£	£
Trade debtors	3,385	1,491
Other debtors	139	13
	-------	-------
	3,524	1,504
	-------	-------

5. Creditors: amounts falling due within one year

	2020	2019
	£	£
Other creditors	8,068	8,068
	-------	-------

6. Related party transactions

No transactions with related parties were undertaken such as are required to be disclosed under FRSSE.