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REGISTERED NUMBER: 04424140 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2014

FOR

A & J PRACTICE MANAGEMENT LIMITED
T/A
THE VILLAGE VETERINARY SURGERY

A & J PRACTICE MANAGEMENT LIMITED (REGISTERED NUMBER: 04424140)
T/A THE VILLAGE VETERINARY SURGERY






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A & J PRACTICE MANAGEMENT LIMITED
T/A THE VILLAGE VETERINARY SURGERY

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2014







DIRECTORS: A J Peffers Esq
D J Bigglestone Esq
M J Peffers
E C Bigglestone





SECRETARY: D J Bigglestone Esq





REGISTERED OFFICE: 15 Ash Lane
Mancot
Flintshire
CH5 2BR





REGISTERED NUMBER: 04424140 (England and Wales)





ACCOUNTANTS: TiernayFedrick
Chartered Accountants
19 Trinity Square
Llandudno
NORTH WALES
LL30 2RD

A & J PRACTICE MANAGEMENT LIMITED (REGISTERED NUMBER: 04424140)
T/A THE VILLAGE VETERINARY SURGERY

ABBREVIATED BALANCE SHEET
31 AUGUST 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 257,453 260,633
257,453 260,633

CURRENT ASSETS
Stocks 70,332 61,575
Debtors 220,710 190,814
Cash at bank and in hand 24,278 72,590
315,320 324,979
CREDITORS
Amounts falling due within one year 4 304,573 323,045
NET CURRENT ASSETS 10,747 1,934
TOTAL ASSETS LESS CURRENT
LIABILITIES

268,200

262,567

CREDITORS
Amounts falling due after more than one
year

4

(244,513
)
(244,475
)

PROVISIONS FOR LIABILITIES (14,624 ) (14,698 )
NET ASSETS 9,063 3,394

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 8,963 3,294
SHAREHOLDERS' FUNDS 9,063 3,394

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

A & J PRACTICE MANAGEMENT LIMITED (REGISTERED NUMBER: 04424140)
T/A THE VILLAGE VETERINARY SURGERY

ABBREVIATED BALANCE SHEET - continued
31 AUGUST 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 2 February 2015 and were signed on its behalf by:




A J Peffers Esq - Director



D J Bigglestone Esq - Director


A & J PRACTICE MANAGEMENT LIMITED (REGISTERED NUMBER: 04424140)
T/A THE VILLAGE VETERINARY SURGERY

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Land and buildings - The period of the lease
Plant and machinery etc - 33% on reducing balance, 25% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

A & J PRACTICE MANAGEMENT LIMITED (REGISTERED NUMBER: 04424140)
T/A THE VILLAGE VETERINARY SURGERY

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 AUGUST 2014

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2013
and 31 August 2014 170,500
AMORTISATION
At 1 September 2013
and 31 August 2014 170,500
NET BOOK VALUE

At 31 August 2014 -
At 31 August 2013 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2013 526,088
Additions 31,241
At 31 August 2014 557,329
DEPRECIATION
At 1 September 2013 265,455
Charge for year 34,421
At 31 August 2014 299,876
NET BOOK VALUE
At 31 August 2014 257,453
At 31 August 2013 260,633

4. CREDITORS

Creditors include an amount of £ 276,402 (2013 - £ 256,772 ) for which security has been given.

They also include the following debts falling due in more than five years:

2014 2013
£    £   
Repayable by instalments 131,704 131,737

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

A & J PRACTICE MANAGEMENT LIMITED (REGISTERED NUMBER: 04424140)
T/A THE VILLAGE VETERINARY SURGERY

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 AUGUST 2014

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2014 and
31 August 2013:

2014 2013
£    £   
A J Peffers Esq
Balance outstanding at start of year 1,845 364
Amounts advanced - 7,309
Amounts repaid (1,845 ) (5,828 )
Balance outstanding at end of year - 1,845

7. CONTROLLING SHAREHOLDERS

The company is controlled equally by Mr and Mrs A J Peffers and Mr and Mrs D J Bigglestone.