Abbreviated Company Accounts - A-Z ANIMAL CARE LIMITED

A-Z ANIMAL CARE LIMITED - Company Information

Registered Number 05807335

A-Z ANIMAL CARE LIMITED

Abbreviated Accounts

31 May 2015

A-Z ANIMAL CARE LIMITED Registered Number 05807335

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,926	1,009
		2,926	1,009
Current assets
Stocks		2,000	2,000
Debtors		1,205	716
Cash at bank and in hand		27,165	23,907
		30,370	26,623
Creditors: amounts falling due within one year		(10,141)	(19,930)
Net current assets (liabilities)		20,229	6,693
Total assets less current liabilities		23,155	7,702
Provisions for liabilities		(357)	-
Total net assets (liabilities)		22,798	7,702
Capital and reserves
Called up share capital		100	100
Profit and loss account		22,698	7,602
Shareholders' funds		22,798	7,702

For the year ending 31 May 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 20 November 2015

And signed on their behalf by:
Mrs E Betts, Director

A-Z ANIMAL CARE LIMITED Registered Number 05807335

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

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives
Plant and machinery: 25% Straight Line
Motor vehicles: 25% Reducing Balance

Valuation information and policy
Stocks
Stock is valued at the lower of cost and net realisable value.

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2Tangible fixed assets

	£
Cost
At 1 June 2014	7,671
Additions	3,633
Disposals	(1,585)
Revaluations	-
Transfers	-
At 31 May 2015	9,719
Depreciation
At 1 June 2014	6,662
Charge for the year	1,033
On disposals	(902)
At 31 May 2015	6,793
Net book values
At 31 May 2015	2,926
At 31 May 2014	1,009