Accounts


	Westside Veterinary Clinic Limited


	Abbreviated Unaudited Accounts


	for the year ended 31 August 2015
























	INDEX TO THE ACCOUNTS



	Pages

	1	Abbreviated Balance Sheet

	2-3	Notes to the Abbreviated Accounts

Westside Veterinary Clinic Limited
Company registered number: 07306139
Abbreviated Balance Sheet
at 31 August 2015

	Note		2015	2014
		£	£	£
FIXED ASSETS
Tangible Assets	2		54,484	26,648

CURRENT ASSETS
Debtors falling due within one year		2,034		2,012
		2,034		2,012
CREDITORS: Amounts falling due within one year		90,060		76,479
NET CURRENT LIABILITIES			(88,026)	(74,467)
TOTAL ASSETS LESS CURRENT LIABILITIES			(33,542)	(47,819)

CREDITORS: Amounts falling due after more than one year			(20,100)	(10,746)
NET LIABILITIES			(£53,642)	(£58,565)

CAPITAL AND RESERVES
Called up share capital	4		1	1
Profit and loss account			(53,643)	(58,566)
SHAREHOLDERS' FUNDS			(£53,642)	(£58,565)


	In approving these financial statements as director of the company I hereby confirm the following:
	For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

	Directors' responsibilities:
	1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
	2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

	The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

	These abbreviated accounts were approved by the board of directors on 27 May 2016



	R. Cusack, Director


	The notes on pages 2 to 3 form part of these accounts
	page 1

	Notes to the Abbreviated Accounts (continued)
	for the year ended 31 August 2015



1a.	Basis of accounting

	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).



1b.	Tangible fixed assets

	Fixed assets are shown at historical cost.

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


	Plant and Machinery	Reducing balance 25%
	Motor Vehicles	Reducing balance 15%
	Computer Equipment	Reducing balance 25%



1c.	Taxation

	Corporation tax payable is provided on taxable profits at the current rate.



1d.	Turnover

	Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.



1e.	Leasing and hire purchase contracts

	Assets obtained under finance leases and hire purchase contracts are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

	Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

	page 2

	WESTSIDE VETERINARY CLINIC LIMITED
	Notes to the Abbreviated Accounts (continued)
	for the year ended 31 August 2015



3.	CREDITORS
		2015	2014
		£	£
	Creditors include the following amounts of secured liabilities:

	Due within one year	5,973	6,082
	Due after more than one year	20,100	10,746



4.	SHARE CAPITAL	2015	2014
		£	£
	Allotted, issued and fully paid:

	1 Ordinary shares of £1 each	£1	£1

page 3