Abbreviated Company Accounts - VETERINARY WASTE SERVICES LIMITED

VETERINARY WASTE SERVICES LIMITED - Company Information

06077825 VETERINARY WASTE SERVICES LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06077825 2013-04-01 2014-03-31 06077825 2014-03-31 06077825 2013-03-31 06077825 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06077825 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06077825

VETERINARY WASTE SERVICES LIMITED

Abbreviated Accounts

31 March 2014

VETERINARY WASTE SERVICES LIMITED Registered Number 06077825

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	47	1,441
		47	1,441
Current assets
Stocks		6,255	3,249
Debtors		21,433	21,819
Cash at bank and in hand		8,337	2,058
		36,025	27,126
Creditors: amounts falling due within one year		(22,097)	(26,646)
Net current assets (liabilities)		13,928	480
Total assets less current liabilities		13,975	1,921
Provisions for liabilities		(9)	(288)
Total net assets (liabilities)		13,966	1,633
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		13,866	1,533
Shareholders' funds		13,966	1,633

For the year ending 31 March 2014 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 31 December 2014

And signed on their behalf by:
Mrs M Gemmill, Director

VETERINARY WASTE SERVICES LIMITED Registered Number 06077825

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 April 2008.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and
services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any
estimated residual value, over their expected useful economic life as follows:
Plant & Machinery , Computers 20% & 33%straight line
Motor Vehicles 25% straight line

Other accounting policies
Stock
Stock is valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs.

2Tangible fixed assets

	£
Cost
At 1 April 2013	16,299
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	16,299
Depreciation
At 1 April 2013	14,858
Charge for the year	1,394
On disposals	-
At 31 March 2014	16,252
Net book values
At 31 March 2014	47
At 31 March 2013	1,441

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100