IRIS Accounts Production v17.1.1.60 06333170 director 1.10.15 30.9.16 30.9.16 Veterinary Practice. false true false false false false 1 'A' Ordinary Share 1.00000 1 'B' Ordinary Share 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure063331702015-09-30063331702016-09-30063331702015-10-012016-09-30063331702014-09-30063331702014-10-012015-09-30063331702015-09-3006333170ns15:EnglandWales2015-10-012016-09-3006333170ns14:PoundSterling2015-10-012016-09-3006333170ns10:Director12015-10-012016-09-3006333170ns10:PrivateLimitedCompanyLtd2015-10-012016-09-3006333170ns10:FRS1022015-10-012016-09-3006333170ns10:AuditExemptWithAccountantsReport2015-10-012016-09-3006333170ns10:SmallCompaniesRegimeForAccounts2015-10-012016-09-3006333170ns10:AbbreviatedAccounts2015-10-012016-09-300633317012015-10-012016-09-3006333170ns10:OrdinaryShareClass12015-10-012016-09-3006333170ns10:OrdinaryShareClass22015-10-012016-09-3006333170ns10:RegisteredOffice2015-10-012016-09-3006333170ns5:CurrentFinancialInstruments2016-09-3006333170ns5:CurrentFinancialInstruments2015-09-3006333170ns5:Non-currentFinancialInstruments2016-09-3006333170ns5:Non-currentFinancialInstruments2015-09-3006333170ns5:ShareCapital2016-09-3006333170ns5:ShareCapital2015-09-3006333170ns5:RetainedEarningsAccumulatedLosses2016-09-3006333170ns5:RetainedEarningsAccumulatedLosses2015-09-3006333170ns5:NetGoodwill2015-10-012016-09-3006333170ns5:FurnitureFittings2015-10-012016-09-3006333170ns5:MotorVehicles2015-10-012016-09-3006333170ns10:OrdinaryShareClass12016-09-3006333170ns10:OrdinaryShareClass22016-09-30


REGISTERED NUMBER: 06333170 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

ABBEYWOOD VETERINARY CLINIC LIMITED

ABBEYWOOD VETERINARY CLINIC LIMITED (REGISTERED NUMBER: 06333170)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 6

Accountants' Report 7

ABBEYWOOD VETERINARY CLINIC LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTOR: Dr John Gunn





REGISTERED OFFICE: 104 Ashton Road
Denton
Manchester
Lancashire
M34 3JE





REGISTERED NUMBER: 06333170 (England and Wales)





ACCOUNTANTS: Baker Tilly Mooney Moore
17 Clarendon Road
Clarendon Dock
Belfast
Co. Antrim
BT1 3BG
Page 1
ABBEYWOOD VETERINARY CLINIC LIMITED (REGISTERED NUMBER: 06333170)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 111,745 121,904
Tangible assets 3 6,372 8,496
118,117 130,400

CURRENT ASSETS
Stocks 3,500 3,500
Debtors 10,018 6,759
Cash at bank and in hand 50,405 38,585
63,923 48,844
CREDITORS
Amounts falling due within one year 70,273 69,843
NET CURRENT LIABILITIES (6,350 ) (20,999 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
111,767
109,401

CREDITORS
Amounts falling due after more than one
year
23,930
25,819
NET ASSETS 87,837 83,582

CAPITAL AND RESERVES
Called up share capital 4 2 2
Retained earnings 87,835 83,580
SHAREHOLDERS' FUNDS 87,837 83,582

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 notes form part of these abbreviated accounts

Page 2 continued...
ABBEYWOOD VETERINARY CLINIC LIMITED (REGISTERED NUMBER: 06333170)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2016



The financial statements were authorised for issue by the director on 30 June 2017 and were signed by:





Dr John Gunn - Director


The notes form part of these abbreviated accounts

Page 3
ABBEYWOOD VETERINARY CLINIC LIMITED (REGISTERED NUMBER: 06333170)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Financial reporting standard 102 - reduced disclosure exemptions
The company has taken advantage of the following disclosure exemptions in preparing these financial
statements, as permitted by FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of
Ireland":

• the requirements of Section 7 Statement of Cash Flows;
• the requirements of Section 11 Financial Instruments paragraphs 11.39 to 11.48A.

These are the companies first set of financial statements prepared in accordance with FRS 102. The date of
transition was 1 October 2014. There were no changes to the reported financial position and performance of the
company at the date of transition.

Significant judgements and estimates
In preparing these financial statements the directors have made the following judgements:

Determine whether there are indicators of impairment of the company's tangible fixed assets. Factors taken into
consideration include the economic viability and expected future financial performance of the assets and the
business in general.

Consider the age and condition of stock and the need for any impairment provisions. These considerations are
undertaken by directors at regular intervals, especially at the year end date. Factors taken into consideration
include the period of ownership of the stock, market demand and historical experience. Stock identified as
impaired will be provided against in the relevant period.

Considfer the recoverability of trade debtors and work in progress and the need for impairment provisions.
These considerations are undertaken regularly by the directors and especially at the year end date. Factors taken
into account include historical experience, current market conditions and knowledge of the sector. Amounts
identified as irrecoverable will be provided against in the relevant period.


The directors also consider the depreciation rate on an annual basis to ensure this estimate remains reasonable.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Goodwill
Goodwill is the difference between the amount paid on the acquisition of a business and the aggregate fair value
of its separate net assets. Goodwill is being amortised through the profit and loss account over the directors'
estimate of its economic life.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Page 4 continued...
ABBEYWOOD VETERINARY CLINIC LIMITED (REGISTERED NUMBER: 06333170)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2016


1. ACCOUNTING POLICIES - continued

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 provided on the liability method to take account of timing differences between the treatment of
certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is
accounted for in respect of all material timing differences. Deferred tax assets are recognised only to the extent
they are regarded as recoverable.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 203,175
AMORTISATION
At 1 October 2015 81,271
Amortisation for year 10,159
At 30 September 2016 91,430
NET BOOK VALUE

At 30 September 2016 111,745
At 30 September 2015 121,904

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 77,499
DEPRECIATION
At 1 October 2015 69,003
Charge for year 2,124
At 30 September 2016 71,127
NET BOOK VALUE
At 30 September 2016 6,372
At 30 September 2015 8,496

Page 5 continued...
ABBEYWOOD VETERINARY CLINIC LIMITED (REGISTERED NUMBER: 06333170)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2016


4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
1 1 'A' Ordinary Share £1 1 1
1 1 'B' Ordinary Share £1 1 1
2 2

5. ULTIMATE PARENT COMPANY

The Ultimate controlling party continues to be the directors by virtue of their shareholding.

Page 6
ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ABBEYWOOD VETERINARY CLINIC LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to six)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Abbeywood Veterinary Clinic Limited for the year ended 30 September 2016 which comprise
the Statement of Comprehensive Income, Balance Sheet, Statement of Changes in Equity and the related notes from the
company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Abbeywood Veterinary Clinic Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Abbeywood Veterinary Clinic Limited and state those matters that we have agreed to state to the director of Abbeywood Veterinary Clinic Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Abbeywood Veterinary Clinic Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Abbeywood Veterinary Clinic Limited. You consider that Abbeywood Veterinary Clinic Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Abbeywood Veterinary Clinic Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Baker Tilly Mooney Moore
17 Clarendon Road
Clarendon Dock
Belfast
Co. Antrim
BT1 3BG


30 June 2017

This page does not form part of the abbreviated accounts

Page 7