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REGISTERED NUMBER: 01502277 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2017

FOR

VETBERRY LIMITED

VETBERRY LIMITED (REGISTERED NUMBER: 01502277)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VETBERRY LIMITED

COMPANY INFORMATION
for the Year Ended 31 October 2017







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)

BALANCE SHEET
31 October 2017

31.10.17 31.10.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,398 17,109
Investment property 5 1,765,608 586,608
1,781,006 603,717

CURRENT ASSETS
Debtors 6 3,965 2,022
Cash at bank 45,717 29,791
49,682 31,813
CREDITORS
Amounts falling due within one year 7 12,393 12,269
NET CURRENT ASSETS 37,289 19,544
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,818,295

623,261

CREDITORS
Amounts falling due after more than one
year

8

(210,966

)

(228,247

)

PROVISIONS FOR LIABILITIES (224,010 ) -
NET ASSETS 1,383,319 395,014

CAPITAL AND RESERVES
Called up share capital 102 102
Revaluation reserve 9 - 96,574
Retained earnings 1,383,217 298,338
SHAREHOLDERS' FUNDS 1,383,319 395,014

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 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)

BALANCE SHEET - continued
31 October 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 31 July 2018 and were signed on its behalf by:





G. A. Vanger - Director


VETBERRY LIMITED (REGISTERED NUMBER: 01502277)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2017

1. STATUTORY INFORMATION

Vetberry Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

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.
Fixtures and fittings - 10% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
fair value is recognised in profit or loss.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST OR VALUATION
At 1 November 2016
and 31 October 2017 84,313
DEPRECIATION
At 1 November 2016 67,204
Charge for year 1,711
At 31 October 2017 68,915
NET BOOK VALUE
At 31 October 2017 15,398
At 31 October 2016 17,109


VETBERRY LIMITED (REGISTERED NUMBER: 01502277)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2017

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 November 2016 586,608
Revaluations 1,179,000
At 31 October 2017 1,765,608
NET BOOK VALUE
At 31 October 2017 1,765,608
At 31 October 2016 586,608

Fair value at 31 October 2017 is represented by:

£   
Valuation in 2017 1,179,000
Cost 586,608
1,765,608

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.17 31.10.16
£    £   
Other debtors 3,965 2,022

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.17 31.10.16
£    £   
Taxation and social security 10,005 6,348
Other creditors 2,388 5,921
12,393 12,269

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.17 31.10.16
£    £   
Bank loans 159,774 177,055
Other creditors 51,192 51,192
210,966 228,247

9. RESERVES
Revaluation
reserve
£   
At 1 November 2016 96,574
Reserve transferred (96,574 )

At 31 October 2017 -

VETBERRY LIMITED (REGISTERED NUMBER: 01502277)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2017

10. ULTIMATE CONTROLLING PARTY

The company is under the control of the directors.