Sniffers Pet Care Limited - Abbreviated accounts 16.1

Sniffers Pet Care Limited - Abbreviated accounts 16.1

SNIFFERS PET CARE LIMITED - Company Information

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REGISTERED NUMBER: 09782253 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 17 SEPTEMBER 2015 TO 30 SEPTEMBER 2016

FOR

SNIFFERS PET CARE LIMITED

SNIFFERS PET CARE LIMITED (REGISTERED NUMBER: 09782253)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 17 SEPTEMBER 2015 TO 30 SEPTEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

SNIFFERS PET CARE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 17 SEPTEMBER 2015 TO 30 SEPTEMBER 2016







DIRECTORS: P I Brown
Mrs J Brown





REGISTERED OFFICE: Unit 8 Blakes Business Park
Milnsbridge
Huddersfield
West Yorkshire
HD3 4LX





REGISTERED NUMBER: 09782253 (England and Wales)





ACCOUNTANTS: Brosnans
Chartered Accountants
Birkby House
Bailiff Bridge
Brighouse
West Yorkshire
HD6 4JJ
Page 1
SNIFFERS PET CARE LIMITED (REGISTERED NUMBER: 09782253)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 9,473

CURRENT ASSETS
Stocks 95,879
Debtors 83,371
Cash at bank 21,381
200,631
CREDITORS
Amounts falling due within one year 142,115
NET CURRENT ASSETS 58,516
TOTAL ASSETS LESS CURRENT
LIABILITIES
67,989

CAPITAL AND RESERVES
Called up share capital 3 2
Profit and loss account 67,987
SHAREHOLDERS' FUNDS 67,989

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
SNIFFERS PET CARE LIMITED (REGISTERED NUMBER: 09782253)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2016


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 Board of Directors on 26 October 2016 and were signed on
its behalf by:





P I Brown - Director


The notes form part of these abbreviated accounts

Page 3
SNIFFERS PET CARE LIMITED (REGISTERED NUMBER: 09782253)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 17 SEPTEMBER 2015 TO 30 SEPTEMBER 2016

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 January 2015).

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

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 etc - 25% on reducing balance

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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 12,632
At 30 September 2016 12,632
DEPRECIATION
Charge for period 3,159
At 30 September 2016 3,159
NET BOOK VALUE
At 30 September 2016 9,473

3. CALLED UP SHARE CAPITAL

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

Page 4