P. D. R. Gard Limited - Abbreviated accounts 16.3

P. D. R. Gard Limited - Abbreviated accounts 16.3

P.D.R. GARD LIMITED - Company Information

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REGISTERED NUMBER: 06699308 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

P. D. R. Gard Limited

P. D. R. Gard Limited (Registered number: 06699308)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

P. D. R. Gard Limited

Company Information
for the Year Ended 30 September 2016







DIRECTOR: P D R Gard





SECRETARY: N M Smith





REGISTERED OFFICE: 1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS





REGISTERED NUMBER: 06699308 (England and Wales)





ACCOUNTANTS: Franklin Underwood
1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS
Page 1
P. D. R. Gard Limited (Registered number: 06699308)

Abbreviated Balance Sheet
30 September 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 219,088 266,724

CURRENT ASSETS
Debtors 487,144 410,420
Cash at bank 206,496 150,335
693,640 560,755
CREDITORS
Amounts falling due within one year 221,237 339,810
NET CURRENT ASSETS 472,403 220,945
TOTAL ASSETS LESS CURRENT
LIABILITIES
691,491
487,669

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 691,391 487,569
SHAREHOLDERS' FUNDS 691,491 487,669

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

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

The director acknowledges his 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 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 director on 3 March 2017 and were signed by:





P D R Gard - Director


The notes form part of these abbreviated accounts

Page 2
P. D. R. Gard Limited (Registered number: 06699308)

Notes to the Abbreviated Accounts
for the Year Ended 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 the company's share of the profits of the partnership Haven Veterinary Practice.

Goodwill
Purchased goodwill is amortised at rates calculated to write off the assets on a straight line basis over their
estimated useful economic lives as follows:

Goodwill - ten years

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 476,360
AMORTISATION
At 1 October 2015 209,636
Amortisation for year 47,636
At 30 September 2016 257,272
NET BOOK VALUE

At 30 September 2016 219,088
At 30 September 2015 266,724

Goodwill arose on the purchase of the company's share in Haven Veterinary Practice.

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

Page 3