Servo Care (Medical) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05160419 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2019

for

Servo Care (Medical) Limited

Page

Balance Sheet

1

FIXED ASSETS

582

776

CURRENT ASSETS

5,503

12,027

CREDITORS

Amounts falling due within one year

(1,262

)

(6,190

)

NET CURRENT ASSETS

4,241

5,837

TOTAL ASSETS LESS CURRENT LIABILITIES

4,823

6,613

CAPITAL AND RESERVES

4,823

6,613

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Servo Care (Medical) Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

05160419

Registered office:

41b Beach Road

Littlehampton

West Sussex

BN17 5JA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2018 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2019 and

30 June 2018:

30.6.19

30.6.18

£

£

J R Floyd

Balance outstanding at start of year

-

-

Amounts advanced

2,225

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,225

-

I M Paul

Balance outstanding at start of year

-

-

Amounts advanced

2,225

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,225

-

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 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 24 March 2020 and were signed on its behalf by:

I M Paul - Director