XL Farmcare Midlands Limited Filleted accounts for Companies House (small and micro)
XL Farmcare Midlands Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07668954
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Abridged Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Current assets
Work in progress |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets |
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------- |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
16 November 2018
, and are signed on behalf of the board by:
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Director |
Company registration number:
07668954
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Notes to the Abridged Financial Statements |
Year ended 28 February 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Towcester Veterinary Centre, Burcote Road, Towcester, Northamptonshire, NN12 6JW.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Stocks
4.
Events after the end of the reporting period
5.
Directors' advances, credits and guarantees
6.
Related party transactions
The company was under the control of the directors throughout the current and previous year. During the year the company made payments to veterinary practices within which the directors held interests. These payments were for services rendered which were charged for on normal commercial terms.
7.
Controlling party
Throughout the current period, the company was controlled by the directors by virtue of their ability to act in concert in respect of the operating and financial policies of the company.