Vetberry Limited - Limited company - abbreviated - 11.0.0

Vetberry Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 01502277(England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2013

FOR

VETBERRY LIMITED

VETBERRY LIMITED (REGISTERED NUMBER: 01502277)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 October 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

VETBERRY LIMITED

COMPANY INFORMATION
for the Year Ended 31 October 2013







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

VETBERRY LIMITED (REGISTERED NUMBER: 01502277)

ABBREVIATED BALANCE SHEET
31 October 2013

31.10.13 31.10.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 610,077 612,684

CURRENT ASSETS
Debtors 9,676 25,175
Cash at bank 28,167 13,777
37,843 38,952
CREDITORS
Amounts falling due within one year 13,717 18,349
NET CURRENT ASSETS 24,126 20,603
TOTAL ASSETS LESS CURRENT
LIABILITIES

634,203

633,287

CREDITORS
Amounts falling due after more than one
year

277,548

303,329
NET ASSETS 356,655 329,958

CAPITAL AND RESERVES
Called up share capital 3 102 102
Revaluation reserve 96,574 96,574
Profit and loss account 259,979 233,282
SHAREHOLDERS' FUNDS 356,655 329,958

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 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.

VETBERRY LIMITED (REGISTERED NUMBER: 01502277)

ABBREVIATED BALANCE SHEET - continued
31 October 2013


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 31 July 2014and were signed on its behalf by:





G. A. Vanger- Director


VETBERRY LIMITED (REGISTERED NUMBER: 01502277)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 October 2013

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 2012
and 31 October 2013 670,921
DEPRECIATION
At 1 November 2012 58,237
Charge for year 2,607
At 31 October 2013 60,844
NET BOOK VALUE
At 31 October 2013 610,077
At 31 October 2012 612,684

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 31.10.13 31.10.12
value: £    £   
102 Ordinary £1 102 102