Veterinary Consultancy Services Ltd Filleted accounts for Companies House (small and micro)
Veterinary Consultancy Services Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07726899
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Financial Statements |
Year ended 31 July 2019
Contents |
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Officers and professional advisers |
1 |
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
4 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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England |
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Accountants |
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Chartered Certified Accountants |
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35 Galgate |
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Barnard Castle |
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County Durham |
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DL12 8EJ |
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Bankers |
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Birmingham OSC |
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Ariel House |
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2138 Coventry Road |
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Sheldon |
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Birmingham |
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B26 3JW |
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Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 31 July 2019
35 Galgate
Barnard Castle
County Durham
DL12 8EJ
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Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
Current assets
Debtors |
4 |
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Cash at bank and in hand |
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------- |
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Creditors: amounts falling due within one year |
5 |
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------- |
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Net current liabilities |
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------- |
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Total assets less current liabilities |
(
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(
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Net liabilities |
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(
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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------- |
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Shareholders deficit |
(
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(
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
3 April 2020
, and are signed on behalf of the board by:
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Director |
Director |
Company registration number:
07726899
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Notes to the Financial Statements |
Year ended 31 July 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Galgate, Barnard Castle, Durham, DL12 8EJ, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
Revenue recognition
4.
Debtors
2019 |
2018 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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– |
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------- |
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5.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Social security and other taxes |
– |
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Other creditors |
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6.
Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed under FRSSE.