Petrus Universal Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06034385 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2019

FOR

PETRUS UNIVERSAL LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr S R Smart

Mrs F L Smart

REGISTERED OFFICE:

18 Parkside

Upton

Northampton

NN5 4EQ

REGISTERED NUMBER:

06034385 (England and Wales)

ACCOUNTANTS:

Lowson Ward

Chartered Accountants

292 Wake Green Road

Birmingham

B13 9QP

FIXED ASSETS

243

65

CURRENT ASSETS

28,655

37,940

CREDITORS

Amounts falling due within one year

(7,897

)

(17,922

)

NET CURRENT ASSETS

20,758

20,018

TOTAL ASSETS LESS CURRENT LIABILITIES

21,001

20,083

CAPITAL AND RESERVES

21,001

20,083

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

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

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the directors loan account was overdrawn by £119, which was the maximum

outstanding during the year. No interest was charged, it was unsecured, and repayable on demand.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 2 April 2020 and were signed on its behalf by:

Mr S R Smart - Director