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REGISTERED NUMBER: 01502277 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2018

FOR

VETBERRY LIMITED

VETBERRY LIMITED (REGISTERED NUMBER: 01502277)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VETBERRY LIMITED

COMPANY INFORMATION
for the Year Ended 31 October 2018







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 2018

31.10.18 31.10.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,858 15,398
Investment property 5 1,765,608 1,765,608
1,779,466 1,781,006

CURRENT ASSETS
Debtors 6 2,781 3,965
Cash at bank 48,713 45,717
51,494 49,682
CREDITORS
Amounts falling due within one year 7 19,117 12,393
NET CURRENT ASSETS 32,377 37,289
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,811,843

1,818,295

CREDITORS
Amounts falling due after more than one
year

8

(193,560

)

(210,966

)

PROVISIONS FOR LIABILITIES (224,010 ) (224,010 )
NET ASSETS 1,394,273 1,383,319

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 1,394,171 1,383,217
SHAREHOLDERS' FUNDS 1,394,273 1,383,319

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 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 2018


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 29 July 2019 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 2018

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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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 (2017 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST OR VALUATION
At 1 November 2017
and 31 October 2018 84,313
DEPRECIATION
At 1 November 2017 68,915
Charge for year 1,540
At 31 October 2018 70,455
NET BOOK VALUE
At 31 October 2018 13,858
At 31 October 2017 15,398


VETBERRY LIMITED (REGISTERED NUMBER: 01502277)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2018

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 November 2017
and 31 October 2018 1,765,608
NET BOOK VALUE
At 31 October 2018 1,765,608
At 31 October 2017 1,765,608

Fair value at 31 October 2018 is represented by:

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

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.18 31.10.17
£    £   
Other debtors 2,781 3,965

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.18 31.10.17
£    £   
Taxation and social security 15,684 10,005
Other creditors 3,433 2,388
19,117 12,393

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.18 31.10.17
£    £   
Bank loans 142,368 159,774
Other creditors 51,192 51,192
193,560 210,966

9. ULTIMATE CONTROLLING PARTY

The company is under the control of the directors.