Buttercross Veterinary Centre Limited - Limited company - abbreviated - 11.9

Buttercross Veterinary Centre Limited - Limited company - abbreviated - 11.9

BUTTERCROSS VETERINARY CENTRE LIMITED - Company Information

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REGISTERED NUMBER: 04901422 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2015

FOR

BUTTERCROSS VETERINARY CENTRE LIMITED

BUTTERCROSS VETERINARY CENTRE LIMITED (REGISTERED NUMBER: 04901422)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BUTTERCROSS VETERINARY CENTRE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2015







DIRECTOR: R G Beadle





SECRETARY: Mrs I M Beadle





REGISTERED OFFICE: Long Acre
Bingham
Nottinghamshire
NG13 8AF





REGISTERED NUMBER: 04901422 (England and Wales)





ACCOUNTANTS: Collins Chapple & Co Limited
34a Musters Road
West Bridgford
Nottingham
NG2 7PL
Page 1
BUTTERCROSS VETERINARY CENTRE LIMITED (REGISTERED NUMBER: 04901422)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2015

31.10.15 31.10.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 167,000 167,000
Tangible assets 3 13,173 11,979
180,173 178,979

CURRENT ASSETS
Stocks 39,730 39,730
Debtors 23,171 14,555
Cash at bank and in hand 29,080 46,161
91,981 100,446
CREDITORS
Amounts falling due within one year 81,931 86,684
NET CURRENT ASSETS 10,050 13,762
TOTAL ASSETS LESS CURRENT
LIABILITIES
190,223
192,741

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 190,221 192,739
SHAREHOLDERS' FUNDS 190,223 192,741

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 10 December 2015 and were signed by:





R G Beadle - Director


The notes form part of these abbreviated accounts

Page 2
BUTTERCROSS VETERINARY CENTRE LIMITED (REGISTERED NUMBER: 04901422)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014
and 31 October 2015 167,000
NET BOOK VALUE

At 31 October 2015 167,000
At 31 October 2014 167,000

Page 3 continued...
BUTTERCROSS VETERINARY CENTRE LIMITED (REGISTERED NUMBER: 04901422)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2014 60,182
Additions 8,060
At 31 October 2015 68,242
DEPRECIATION
At 1 November 2014 48,203
Charge for year 6,866
At 31 October 2015 55,069
NET BOOK VALUE
At 31 October 2015 13,173
At 31 October 2014 11,979

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.15 31.10.14
value: £    £   
2 Ordinary £1 2 2

Page 4