Abbreviated Company Accounts - A-Z ANIMAL CARE LIMITED

A-Z ANIMAL CARE LIMITED - Company Information

Registered Number 05807335

A-Z ANIMAL CARE LIMITED

Abbreviated Accounts

31 May 2016

A-Z ANIMAL CARE LIMITED Registered Number 05807335

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,014	2,926
		3,014	2,926
Current assets
Stocks		2,000	2,000
Debtors		913	1,205
Cash at bank and in hand		28,753	27,165
		31,666	30,370
Creditors: amounts falling due within one year		(22,581)	(10,138)
Net current assets (liabilities)		9,085	20,232
Total assets less current liabilities		12,099	23,158
Provisions for liabilities		(416)	(357)
Total net assets (liabilities)		11,683	22,801
Capital and reserves
Called up share capital		100	100
Profit and loss account		11,583	22,701
Shareholders' funds		11,683	22,801

For the year ending 31 May 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 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 2 December 2016

And signed on their behalf by:
Mrs E Betts, Director

A-Z ANIMAL CARE LIMITED Registered Number 05807335

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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 January 2015.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery: 25% Straight Line
Motor vehicles: 25% Reducing Balance

Valuation information and policy
Stocks
Stock is valued at the lower of cost and net realisable value.

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2Tangible fixed assets

	£
Cost
At 1 June 2015	9,719
Additions	1,243
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	10,962
Depreciation
At 1 June 2015	6,793
Charge for the year	1,155
On disposals	-
At 31 May 2016	7,948
Net book values
At 31 May 2016	3,014
At 31 May 2015	2,926