Company Registration No. 06523302 (England and Wales)
Willow Veterinary Clinic Ltd
Unaudited accounts
for the year ended 30 April 2018
Willow Veterinary Clinic Ltd
Unaudited accounts
Contents
Willow Veterinary Clinic Ltd
Company Information
for the year ended 30 April 2018
Directors
Mr C D Curry
Mrs V Poole
Mrs C Green
Mr E D Cutting
Company Number
06523302 (England and Wales)
Registered Office
385 Leek Road
Endon
Stoke on Trent
Staffordshire
ST9 9BA
England
Accountants
Tax Accounting & Business Solutions Limited
41 North Croft
Atherton
Greater Manchester
M26 0SW
Willow Veterinary Clinic Ltd
Statement of financial position
as at
30 April 2018
Intangible assets
72,892
78,966
Inventories
31,900
31,900
Cash at bank and in hand
66,326
87,101
Creditors: amounts falling due within one year
(139,244)
(236,039)
Net current assets
309,836
168,137
Total assets less current liabilities
382,728
271,428
Creditors: amounts falling due after more than one year
(101,239)
-
Provisions for liabilities
Deferred tax
(2,697)
(2,697)
Net assets
278,792
268,731
Called up share capital
201
201
Profit and loss account
278,591
268,530
Shareholders' funds
278,792
268,731
For the year ending 30 April 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 22 January 2019.
Mr C D Curry
Director
Company Registration No. 06523302
Willow Veterinary Clinic Ltd
Notes to the Accounts
for the year ended 30 April 2018
Willow Veterinary Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 06523302. The registered office is 385 Leek Road, Endon, Stoke on Trent, Staffordshire, ST9 9BA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20& straight line
Motor vehicles
25% straight line
Computer equipment
33% straight line
Goodwill is being written off in equal instalments over its estimated economic life of 20 years
4
Intangible fixed assets
Goodwill
Charge for the year
6,074
Willow Veterinary Clinic Ltd
Notes to the Accounts
for the year ended 30 April 2018
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2017
171,673
5,000
14,956
191,629
Additions
2,530
-
-
2,530
At 30 April 2018
174,203
5,000
14,956
194,159
At 1 May 2017
147,348
5,000
14,956
167,304
Charge for the year
26,855
-
-
26,855
At 30 April 2018
174,203
5,000
14,956
194,159
At 30 April 2017
24,325
-
-
24,325
Finished goods
31,900
31,900
Trade debtors
38,352
55,516
Other debtors
312,502
229,659
8
Creditors: amounts falling due within one year
2018
2017
Obligations under finance leases and hire purchase contracts
25,768
-
Trade creditors
56,365
30,693
Taxes and social security
76,548
106,643
Other creditors
31,658
9,798
Loans from directors
(51,095)
88,905
9
Creditors: amounts falling due after more than one year
2018
2017
Obligations under finance leases and hire purchase contracts
101,239
-
10
Average number of employees
During the year the average number of employees was 0 (2017: 0).