Vetberry Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 01502277 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2015

FOR

VETBERRY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

G. A. Vanger

B C Vanger

SECRETARY:

Mrs B Vanger

REGISTERED OFFICE:

Suite 2

Fountain House

1A Elm Park

Stanmore

Middlesex

HA7 4AU

REGISTERED NUMBER:

01502277 (England and Wales)

ACCOUNTANTS:

Donald Jacobs & Partners

CHARTERED ACCOUNTANTS

Suite 2, Fountain House

1a Elm Park

Stanmore

Middlesex

HA7 4AU

FIXED ASSETS

Tangible assets

2

605,618

607,730

CURRENT ASSETS

Debtors

4,956

9,676

Cash at bank

20,253

39,908

25,209

49,584

CREDITORS

Amounts falling due within one year

13,182

17,501

NET CURRENT ASSETS

12,027

32,083

TOTAL ASSETS LESS CURRENT LIABILITIES

617,645

639,813

CREDITORS

Amounts falling due after more than one year

245,013

261,271

NET ASSETS

372,632

378,542

CAPITAL AND RESERVES

Called up share capital

3

102

102

Revaluation reserve

96,574

96,574

Profit and loss account

275,956

281,866

SHAREHOLDERS' FUNDS

372,632

378,542

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 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.

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 8 July 2016 and were signed on its behalf by:

G. A. Vanger - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the revaluation of

certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

The turnover represents rent & sundry receipts.

Freehold and leasehold properties

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

not provided, see note below

Leasehold property

-

not provided, see note below

Fixtures and fittings

-

10% on reducing balance

Deferred tax

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

sheet date.

Provision for deferred tax has not been made in these financial statements as any provision would not be material.

2.	TANGIBLE FIXED ASSETS

Total

£

COST OR VALUATION

At 1 November 2014

and 31 October 2015

670,921

DEPRECIATION

At 1 November 2014

63,191

Charge for year

2,112

At 31 October 2015

65,303

NET BOOK VALUE

At 31 October 2015

605,618

At 31 October 2014

607,730

Depreciation has not been provided on Freehold and leasehold properties since they are investment properties and in

the opinion of the directors the market value exceeds net book value.

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

£

102

Ordinary

£1

102

102