Animal Wardens Limited - Abbreviated accounts

ANIMAL WARDENS LTD - Company Information

Registered number

03078092

Animal Wardens Limited

Abbreviated Accounts

30 November 2013

Animal Wardens Limited
Registered number:		03078092
Abbreviated Balance Sheet
as at 30 November 2013

Notes			2013			2012
£				£
Fixed assets
Tangible assets	2		146,403			132,601

Current assets
Debtors		164,424			143,981
Cash at bank and in hand		27			17,426
		164,451			161,407

Creditors: amounts falling due within one year		(146,725)			(124,943)

Net current assets			17,726			36,464

Total assets less current liabilities			164,129			169,065

Creditors: amounts falling due after more than one year			(60,707)			(69,821)

Provisions for liabilities			(17,266)			(14,809)


Net assets			86,156			84,435

Capital and reserves
Called up share capital	3		10,000			10,000
Profit and loss account			76,156			74,435

Shareholders' funds			86,156			84,435

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.
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 in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



P G Dunne
Director
Approved by the board on 28 August 2014

Animal Wardens Limited
Notes to the Abbreviated Accounts
for the year ended 30 November 2013

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% straight line
	Motor vehicles			25% straight line

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

	Leasing and hire purchase commitments
	Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding. Rentals paid under operating leases are charged to income on a straight line basis over the lease term.


2	Tangible fixed assets					£

	Cost
	At 1 December 2012					325,704
	Additions					71,240
	Disposals					(37,850)
	At 30 November 2013					359,094

	Depreciation
	At 1 December 2012					193,103
	Charge for the year					49,958
	On disposals					(30,370)
	At 30 November 2013					212,691

	Net book value
	At 30 November 2013					146,403
	At 30 November 2012					132,601


3	Share capital	Nominal		2013		2013		2012
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		10,000		10,000		10,000