Abbreviated Company Accounts - ANIMAL MEDICAL CARE LIMITED

ANIMAL MEDICAL CARE LIMITED - Company Information

09113635 ANIMAL MEDICAL CARE LIMITED 2015-07-31 false 2014-07-03 2015-07-31 true 09113635 2014-07-03 2015-07-31 09113635 2015-07-31 09113635 uk-gaap-cd-bus:Director1 2014-07-03 2015-07-31 09113635 uk-gaap-cd-bus:Director2 2014-07-03 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-03 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 09113635

ANIMAL MEDICAL CARE LIMITED

Abbreviated Accounts

31 July 2015

ANIMAL MEDICAL CARE LIMITED Registered Number 09113635

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015
		£
Called up share capital not paid		1
Fixed assets
Intangible assets		-
Tangible assets		-
Investments		-
		-
Current assets
Stocks		-
Debtors		7,455
Cash at bank and in hand		9,337
		16,792
Creditors: amounts falling due within one year		(9,020)
Net current assets (liabilities)		7,772
Total assets less current liabilities		7,773
Creditors: amounts falling due after more than one year		(1,392)
Total net assets (liabilities)		6,381
Capital and reserves
Called up share capital	2	1
Share premium account		0
Revaluation reserve		0
Profit and loss account		6,380
Shareholders' funds		6,381

For the year ending 31 July 2015 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 21 August 2015

And signed on their behalf by:
K Bakker, Director

ANIMAL MEDICAL CARE LIMITED Registered Number 09113635

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with applicable Accounting Standards under the historical cost convention. The company has taken advantage of the exemptions in Financial reporting Standard No. 1 from the requirement to produce a Cash Flow statement on the grounds that it is a small company.

Turnover policy
Turnover is the total amount receivable by the company for services provided net of VAT. The turnover and operating profit for the period was derived from the company’ s principal activity as was carried out wholly in the UK.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
1 Ordinary shares of £1 each	1