Corner House Equine Clinic Limited - Period Ending 2015-04-30
Corner House Equine Clinic Limited - Period Ending 2015-04-30
Registration number:
for the Year Ended
Corner House Equine Clinic Limited
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Corner House Equine Clinic Limited
(Registration number: 06849407)
Abbreviated Balance Sheet at 30 April 2015
Note |
2015
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2014
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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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 |
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Net current liabilities |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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1
Corner House Equine Clinic Limited
(Registration number: 06849407)
Abbreviated Balance Sheet at 30 April 2015
......... continued
Approved by the Board on
Mr R Walsh
Director
Mrs A Walsh
Director
2
Corner House Equine Clinic Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Net goodwill |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Leasehold improvements |
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Plant and machinery |
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Motor vehicles |
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Stock
Deferred tax
Hire purchase and leasing
Corner House Equine Clinic Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2015
......... continued
Financial instruments
Pensions
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 May 2014 |
515,218 |
118,731 |
633,949 |
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Additions |
- |
12,998 |
12,998 |
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At 30 April 2015 |
515,218 |
131,729 |
646,947 |
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Depreciation |
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At 1 May 2014 |
103,044 |
66,298 |
169,342 |
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Charge for the year |
25,761 |
13,727 |
39,488 |
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At 30 April 2015 |
128,805 |
80,025 |
208,830 |
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Net book value |
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At 30 April 2015 |
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At 30 April 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
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No. |
£ |
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