Petrobins Veterinary Services Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09620596 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2019

for

Petrobins Veterinary Services Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

P B Robinson

REGISTERED OFFICE:

Leofric House

Binley Road

Coventry

CV3 1JN

REGISTERED NUMBER:

09620596 (England and Wales)

ACCOUNTANTS:

Leigh Christou Ltd

Chartered Certified Accountants

Leofric House

Binley Road

Coventry

CV3 1JN

FIXED ASSETS

1,511

1,623

CURRENT ASSETS

15,525

15,631

CREDITORS

Amounts falling due within one year

(13,149

)

(10,187

)

NET CURRENT ASSETS

2,376

5,444

TOTAL ASSETS LESS CURRENT LIABILITIES

3,887

7,067

CAPITAL AND RESERVES

3,887

7,067

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2019 and 30 June 2018:

30.6.19

30.6.18

£

£

P B Robinson

Balance outstanding at start of year

6,140

4,907

Amounts advanced

5,785

6,262

Amounts repaid

(6,205

)

(5,029

)

Balance outstanding at end of year

5,720

6,140

The above loan was interest free and was repaid in full after the balance sheet date.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

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

The financial statements were approved by the director on 20 August 2019 and were signed by:

P B Robinson - Director