Registered number: 05465535 | ||||||||
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FOR THE YEAR ENDED 31/07/2016 | ||||||||
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Prepared By: | ||||||||
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Chartered Management Accountants | ||||||||
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Chorley | ||||||||
Lancashire | ||||||||
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Adlington Pet Centre Limited | ||||||||
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ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 4 | |||||||
The company's registered number is 05465535 | ||||||||
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Adlington Pet Centre Limited | ||||||||
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Registered Number: 05465535 | ||||||||||
BALANCE SHEET AT 31/07/2016 | ||||||||||
2016 | 2015 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Stock |
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Debtors (amounts falling due within one year) | 3 |
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Cash at bank and in hand |
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383,099 |
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CREDITORS: Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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Adlington Pet Centre Limited | ||||||||
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Registered Number: 05465535 | ||||||||||
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Approved by the board on
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Director | ||||||||||
............................. | ||||||||||
Antony Brown | ||||||||||
Director | ||||||||||
............................. | ||||||||||
Joanne Moss | ||||||||||
Director |
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Adlington Pet Centre Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/07/2016 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
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1b. Cash Flow Statement | ||||||||
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1c. Depreciation | ||||||||
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Plant and Machinery |
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Fixtures and Fittings |
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Equipment |
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Motor Cars |
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1d. Stocks | ||||||||
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1e. Taxation | ||||||||
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Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1f. Pension Costs | ||||||||
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1g. Turnover | ||||||||
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Adlington Pet Centre Limited | ||||||||
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2. TANGIBLE FIXED ASSETS | ||||||||||||
Land And | Plant and | Fixtures | ||||||||||
Buildings | Machinery | and Fittings | Equipment | Motor Cars | Total | |||||||
£ | £ | £ | £ | £ | £ | |||||||
Cost | ||||||||||||
At 01/08/2015 |
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Additions |
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Disposals |
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(
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At 31/07/2016 | 67,890 | 26,754 | 33,011 | 10,933 | 25,741 | 164,329 | ||||||
Depreciation | ||||||||||||
At 01/08/2015 |
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Disposals |
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(
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For the year |
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At 31/07/2016 |
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Net Book Amounts | ||||||||||||
At 31/07/2016 |
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At 31/07/2015 |
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3. DEBTORS | 2016 | 2015 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Other debtors |
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4. SHARE CAPITAL | 2016 | 2015 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | |||||||