Registration number:
Prepared for the registrar
for the
Year Ended
Hazlewoods LLP
Windsor House
Bayshill Road
Cheltenham
GL50 3AT
Independent Vetcare Finance Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Independent Vetcare Finance Limited
Company Information
Directors |
S Caton A J Davis D R G Hillier |
Registered office |
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Bankers |
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Auditors |
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Independent Vetcare Finance Limited
(Registration number: 07703740)
Balance Sheet as at 30 September 2018
Note |
2018 |
2017 |
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Current assets |
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Debtors: Amounts falling due after more than one year |
1 |
1 |
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Capital and reserves |
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Called up share capital |
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Total equity |
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These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
.
Director
Independent Vetcare Finance Limited
Notes to the Financial Statements for the Year Ended 30 September 2018
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.
The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.
Name of parent of group
These financial statements are consolidated in the financial statements of IVC Acquisition Midco Limited.
The financial statements of IVC Acquisition Midco Limited may be obtained from Companies House.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.
Judgements and estimation uncertainty
These financial statements do not contain any significant judgements or estimation uncertainty. |
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Independent Vetcare Finance Limited
Notes to the Financial Statements for the Year Ended 30 September 2018
Staff numbers |
There were no employees during the year other than the directors.
Debtors |
2018 |
2017 |
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Amounts owed by group undertakings |
1 |
1 |
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Less non-current portion |
( |
( |
Total current trade and other debtors |
- |
- |
Details of non-current trade and other debtors
£1 (2017 - £1) of amounts owed by group undertakings is classified as non-current.
Share capital |
Allotted, called up and fully paid shares
2018 |
2017 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
Parent and ultimate parent undertaking |
The company's immediate parent is
Up to 12 February 2019, the ultimate parent undertaking was Browne Holding SARL, incorporated in Luxembourg. Since 12 February 2019, the ultimate parent undertaking is
Disclosure under Section 444(5B) CA 2006 relating to the independent auditor's report |