Registration number:
A & J Henfrey Limited
trading as
for the Year Ended 31 March 2018
A & J Henfrey Limited
trading as Dragon Veterinary Centre
Contents
|
Abridged Balance Sheet |
|
|
Notes to the Abridged Financial Statements |
A & J Henfrey Limited
trading as Dragon Veterinary Centre
(Registration number: 06508794)
Abridged Balance Sheet as at 31 March 2018
|
Note |
2018 |
2017 |
|
|
Fixed assets |
|||
|
Intangible assets |
|
|
|
|
Tangible assets |
|
|
|
|
|
|
||
|
Current assets |
|||
|
Stocks |
|
|
|
|
Debtors |
|
|
|
|
Cash at bank and in hand |
|
|
|
|
|
|
||
|
Creditors: Amounts falling due within one year |
( |
( |
|
|
Net current assets |
|
|
|
|
Total assets less current liabilities |
|
|
|
|
Provisions for liabilities |
( |
( |
|
|
Net assets |
|
|
|
|
Capital and reserves |
|||
|
Called up share capital |
|
|
|
|
Profit and loss account |
|
|
|
|
Total equity |
|
|
|
Page 1 |
A & J Henfrey Limited
trading as Dragon Veterinary Centre
(Registration number: 06508794)
Abridged Balance Sheet as at 31 March 2018
For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
|
|
|
|
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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.
All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.
Approved and authorised by the
J Henfrey
Director
A Henfrey
Director
|
Page 2 |
A & J Henfrey Limited
trading as Dragon Veterinary Centre
Notes to the Abridged Financial Statements for the Year Ended 31 March 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 |
Statement of compliance
These abridged financial statements were 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 abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Tangible assets
Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
|
Asset class |
Depreciation method and rate |
|
Fixtures and fittings |
15% Reducing balance |
|
Motor vehicles |
25% Reducing balance |
Goodwill
Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses.
Amortisation
Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:
|
Asset class |
Amortisation method and rate |
|
Goodwill |
5% Straight line |
Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to sell.
|
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
|
Page 3 |
A & J Henfrey Limited
trading as Dragon Veterinary Centre
Notes to the Abridged Financial Statements for the Year Ended 31 March 2018
|
Intangible assets |
|
Total |
|
|
Cost or valuation |
|
|
At 1 April 2017 |
|
|
At 31 March 2018 |
|
|
Amortisation |
|
|
At 1 April 2017 |
|
|
Amortisation charge |
|
|
At 31 March 2018 |
|
|
Carrying amount |
|
|
At 31 March 2018 |
|
|
At 31 March 2017 |
|
|
Tangible assets |
|
Total |
|
|
Cost or valuation |
|
|
At 1 April 2017 |
|
|
Additions |
|
|
Disposals |
( |
|
At 31 March 2018 |
|
|
Depreciation |
|
|
At 1 April 2017 |
|
|
Charge for the year |
|
|
Eliminated on disposal |
( |
|
At 31 March 2018 |
|
|
Carrying amount |
|
|
At 31 March 2018 |
|
|
At 31 March 2017 |
|
|
Page 4 |