Animal Hospital Limited - Filleted accounts

Animal Hospital Limited - Filleted accounts


Registered number
03737521
Animal Hospital Limited
Filleted Accounts
31 March 2020
Animal Hospital Limited
Registered number: 03737521
Balance Sheet
as at 31 March 2020
Notes 2020 2019
£ £
Current assets
Debtors 3 100 100
Net current assets 100 100
Net assets 100 100
Capital and reserves
Called up share capital 100 100
Shareholders' funds 100 100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Weetman
Director
Approved by the board on 5 January 2021
Animal Hospital Limited
Notes to the Accounts
for the year ended 31 March 2020
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2020 2019
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2020 2019
£ £
Other debtors 100 100
4 Controlling party
The company is in control of M Weetman and G Weetman on the basis they own 100% of the issued share capital.
5 Other information
Animal Hospital Limited is a private company limited by shares and incorporated in England. Its registered office is:
163 Welcomes Road
Kenley
CR8 5HB
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