XLVET Training Services Limited - Period Ending 2020-12-31

XLVET Training Services Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

XLVET Training Services Limited

Company Information

Director

P G Alcock

Company secretary

Gillespie Macandrew Secretaries Limited

Registered office

5 Atholl Crescent Edinburgh Midlothian EH3 8EJ

Bankers

HSBC Bank plc 34 Westgate Ripon North Yorkshire HG4 2BL

Accountants

MHA Tait Walker Chartered Accountants Bulman House Regent Centre Gosforth Newcastle upon Tyne NE3 3LS

XLVET Training Services Limited

(Registration number: SC402691)
Statement of Financial Position as at 31 December 2020

	2020 £	2019 £
Current assets	23,002	9,276
Prepayments and accrued income	-	16,000
Creditors: Amounts falling due within one year	(11,454)	(12,742)
	11,548	12,534
Capital and reserves	11,548	12,534

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
5 Atholl Crescent
Edinburgh
Midlothian
EH3 8EJ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are prepared in sterling which is the functional currency of the entity.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2019 - 0).

XLVET Training Services Limited

(Registration number: SC402691)
Statement of Financial Position as at 31 December 2020 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

Approved and authorised by the director on 20 September 2021
 

......................................... P G Alcock Director