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REGISTERED NUMBER: 04162587 (England and Wales)







ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2014

FOR

VETCLICK (UK) LIMITED
VETCLICK (UK) LIMITED (REGISTERED NUMBER: 04162587)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
VETCLICK (UK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2014







DIRECTORS: D A Sinclair
G Viljoen





SECRETARY: D A Sinclair





REGISTERED OFFICE: 43-44 Fourways
Carlyon Road Industrial Estate
Atherstone
Warwickshire
CV9 1LH





REGISTERED NUMBER: 04162587 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
5 Argosy Court
Scimitar Way
Whitley Business Park
Coventry
CV3 4GA
VETCLICK (UK) LIMITED (REGISTERED NUMBER: 04162587)

ABBREVIATED BALANCE SHEET
30 JUNE 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Debtors 18,212 20,226

CREDITORS
Amounts falling due within one year 2 6,564 8,287
NET CURRENT ASSETS 11,648 11,939
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,648

11,939

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 11,548 11,839
SHAREHOLDERS' FUNDS 11,648 11,939

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 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 20 March 2015 and were signed on its
behalf by:





G Viljoen - Director

VETCLICK (UK) LIMITED (REGISTERED NUMBER: 04162587)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2014


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 April 2008).

Turnover
Turnover represents net invoiced sales of services, 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. CREDITORS

Creditors include an amount of £ 3,797 (2013 - £ 3,648 ) for which security has been given.

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2014 and
30 June 2013:

2014 2013
£    £   
G Viljoen
Balance outstanding at start of year 7,000 7,000
Amounts repaid - -
Balance outstanding at end of year 7,000 7,000

This balance is included within other debtors.

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