Vetscore Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05415931 (England and Wales)

Abbreviated Accounts for the Year Ended 30 June 2016

for

Vetscore Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

N Woolfenden

I D Carroll

D J Chennells

Ms J M James

R B Pearson

D W Stockton

Dr A W Tucker

A E J Waddilowe

M E C White

F P Tobin

Dr G P Pearce

SECRETARY:

B Elsworth

REGISTERED OFFICE:

P O Box 55

1 South Crescent

Ripon

North Yorkshire

HG4 1XW

REGISTERED NUMBER:

05415931 (England and Wales)

ACCOUNTANTS:

Eura Audit UK Ripon

Eva Lett House

1 South Crescent

Ripon

North Yorkshire

HG4 1SN

CURRENT ASSETS

Debtors

86,299

82,024

Cash at bank

77,593

50,070

163,892

132,094

CREDITORS

Amounts falling due within one year

163,880

132,082

NET CURRENT ASSETS

12

12

TOTAL ASSETS LESS CURRENT LIABILITIES

12

12

CAPITAL AND RESERVES

Called up share capital

2

12

12

SHAREHOLDERS' FUNDS

12

12

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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 and authorised for issue by the Board of Directors on 30 March 2017 and were signed on its behalf by:

N Woolfenden - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

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

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

13

Ordinary

£1

12

12