Registration number:
for the Year Ended
Bainbridge Vets Limited
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Bainbridge Vets Limited
(Registration number: 07819273)
Abbreviated Balance Sheet at 30 November 2014
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2014
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2013
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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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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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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1
Bainbridge Vets Limited
(Registration number: 07819273)
Abbreviated Balance Sheet at 30 November 2014
......... continued
Approved by the Board on
Mrs D Woodhouse
Director
Mr M Woodhouse
Director
2
Bainbridge Vets Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Goodwill |
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Depreciation
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:
Asset class |
Depreciation method and rate |
Fixtures and fittings |
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Motor vehicles |
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Stock
Deferred tax
Hire purchase and leasing
Bainbridge Vets Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2014
......... continued
Financial instruments
Pensions
Fixed assets |
Intangible assets
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Tangible assets
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Total
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Cost |
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At 1 December 2013 |
115,000 |
91,676 |
206,676 |
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Additions |
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11,524 |
11,524 |
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At 30 November 2014 |
115,000 |
103,200 |
218,200 |
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Depreciation |
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At 1 December 2013 |
22,555 |
25,563 |
48,118 |
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Charge for the year |
11,555 |
13,338 |
24,893 |
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At 30 November 2014 |
34,110 |
38,901 |
73,011 |
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Net book value |
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At 30 November 2014 |
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At 30 November 2013 |
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Creditors |
Included in the creditors are the following amounts due after more than five years:
2014
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2013
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After more than five years by instalments |
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Bainbridge Vets Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2014
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Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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