Abbreviated Company Accounts - ANDERSON MOORES VETERINARY SPECIALISTS LTD.
Abbreviated Company Accounts - ANDERSON MOORES VETERINARY SPECIALISTS LTD.
Registered Number 05576269
ANDERSON MOORES VETERINARY SPECIALISTS LTD.
Abbreviated Accounts
31 December 2014
ANDERSON MOORES VETERINARY SPECIALISTS LTD. Registered Number 05576269
Abbreviated Balance Sheet as at 31 December 2014
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 3 |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | 3 |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Other reserves |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 31 December 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
And signed on their behalf by:
ANDERSON MOORES VETERINARY SPECIALISTS LTD. Registered Number 05576269
Notes to the Abbreviated Accounts for the period ended 31 December 2014
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK.
Tangible assets depreciation policy
Leasehold properties - straight line over the life of the lease
Plant and machinery - 25% reducing balance
Fixtures, fittings and equipment - 25% reducing balance
Valuation information and policy
Other accounting policies
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible assets and depreciated over the shorter of the lease term and their useful lives. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce constant periodic rates of charge on the net obligations outstanding in each period.
£ | |
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Cost | |
At 1 January 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 December 2014 |
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Depreciation | |
At 1 January 2014 |
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Charge for the year |
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On disposals |
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At 31 December 2014 |
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Net book values | |
At 31 December 2014 | 853,385 |
At 31 December 2013 | 825,977 |
2014
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2013
£ |
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Secured Debts |
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