Leyburn Pets Ltd - Period Ending 2014-03-31
Leyburn Pets Ltd - Period Ending 2014-03-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Leyburn Pets Ltd
Contents
|
|||
|
Leyburn Pets Ltd
(Registration number: 05790312)
Abbreviated Balance Sheet at 31 March 2014
Note |
2014
|
2013
|
|||||||
Fixed assets |
|||||||||
Intangible fixed assets |
|
|
|||||||
Tangible fixed assets |
|
|
|||||||
|
|
||||||||
Current assets |
|||||||||
Stocks |
|
|
|||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current liabilities |
( |
( |
|||||||
Total assets less current liabilities |
|
|
|||||||
Creditors: Amounts falling due after more than one year |
( |
( |
|||||||
Net assets/(liabilities) |
|
( |
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
( |
|||||||
Shareholders' funds/(deficit) |
|
( |
Approved by the director on
1
Leyburn Pets Ltd
(Registration number: 05790312)
Abbreviated Balance Sheet at 31 March 2014
......... continued
.........................................
Mr Neil Lobley
Chairman
2
Leyburn Pets Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued
Accounting policies |
Basis of preparation
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Goodwill
Amortisation is provided at 10% on cost of goodwill acquired in order to write it off over its estimated useful life.
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Goodwill |
|
Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Asset class |
Depreciation method and rate |
Motor vehicles |
|
Fixtures and fittings |
|
Office equipment |
|
Stock
Hire purchase and leasing
Leyburn Pets Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued
Financial instruments
Fixed assets |
Intangible assets
|
Tangible assets
|
Total
|
|||||||
Cost |
|||||||||
At 1 April 2013 |
15,000 |
16,234 |
31,234 |
||||||
At 31 March 2014 |
15,000 |
16,234 |
31,234 |
||||||
Depreciation |
|||||||||
At 1 April 2013 |
10,500 |
10,460 |
20,960 |
||||||
Charge for the year |
1,500 |
1,341 |
2,841 |
||||||
At 31 March 2014 |
12,000 |
11,801 |
23,801 |
||||||
Net book value |
|||||||||
At 31 March 2014 |
|
|
|
||||||
At 31 March 2013 |
|
|
|
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||