Abbreviated Company Accounts - CALWETON VETERINARY SERVICES LIMITED

CALWETON VETERINARY SERVICES LIMITED - Company Information

Registered Number 04540277

CALWETON VETERINARY SERVICES LIMITED

Abbreviated Accounts

30 September 2015

CALWETON VETERINARY SERVICES LIMITED Registered Number 04540277

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	21,000	24,000
Tangible assets	3	36,203	46,372
Investments	4	17,649	16,109
		74,852	86,481
Current assets
Stocks		63,269	69,598
Debtors		237,019	203,466
Cash at bank and in hand		93,148	142,537
		393,436	415,601
Creditors: amounts falling due within one year		(315,012)	(293,505)
Net current assets (liabilities)		78,424	122,096
Total assets less current liabilities		153,276	208,577
Provisions for liabilities		(2,395)	(2,409)
Total net assets (liabilities)		150,881	206,168
Capital and reserves
Called up share capital		1,200	1,200
Profit and loss account		149,681	204,968
Shareholders' funds		150,881	206,168

For the year ending 30 September 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 11 February 2016

And signed on their behalf by:
S C Gough, Director

CALWETON VETERINARY SERVICES LIMITED Registered Number 04540277

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Tangible assets depreciation policy
Leasehold Property Over term of lease
Hydrotherapy Pool 25% p.a. straight line
Motor Vehicles 20% p.a. straight line
Fixtures & Fittings 20% p.a. straight line
Surgical Equipment 20% p.a. straight line
Office Equipment 33 1/3% straight line

Intangible assets amortisation policy
Goodwill 5% p.a. straight line

2Intangible fixed assets

	£
Cost
At 1 October 2014	60,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	60,000
Amortisation
At 1 October 2014	36,000
Charge for the year	3,000
On disposals	-
At 30 September 2015	39,000
Net book values
At 30 September 2015	21,000
At 30 September 2014	24,000

3Tangible fixed assets

	£
Cost
At 1 October 2014	337,573
Additions	21,194
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	358,767
Depreciation
At 1 October 2014	291,201
Charge for the year	31,363
On disposals	-
At 30 September 2015	322,564
Net book values
At 30 September 2015	36,203
At 30 September 2014	46,372

4Fixed assets Investments
Investment represents shares and loans to XLVET UK Ltd at cost.