Micro-entity Accounts - CASTLE VETERINARY CENTRE LIMITED

CASTLE VETERINARY CENTRE LIMITED - Company Information

04745928 CASTLE VETERINARY CENTRE LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04745928 2015-04-01 2016-03-31 04745928 2016-03-31 04745928 2015-03-31 04745928 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04745928 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 04745928 uk-gaap-cd-bus:AllEntityOfficers 2015-04-01 2016-03-31 iso4217:GBP shares

Registered Number 04745928

CASTLE VETERINARY CENTRE LIMITED

Micro-entity Accounts

31 March 2016

CASTLE VETERINARY CENTRE LIMITED Registered Number 04745928

Micro-entity Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Fixed Assets	54,100	61,512
Current Assets	35,430	24,562
Prepayments and accrued income	4,106	3,723
Creditors: amounts falling due within one year	(58,976)	(57,120)
Net current assets (liabilities)	(19,440)	(28,835)
Total assets less current liabilities	34,660	32,677
Provisions for liabilities	(428)	(460)
Accruals and deferred income	(3,560)	(3,944)
Total net assets (liabilities)	30,672	28,273
Capital and reserves	30,672	28,273

For the year ending 31 March 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 December 2016

And signed on their behalf by:
E McNeill, Director