Petrobins Veterinary Services Limited - Abbreviated accounts 16.3

Petrobins Veterinary Services Limited - Abbreviated accounts 16.3

PETROBINS VETERINARY SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 09620596 (England and Wales)











Abbreviated Unaudited Accounts

for the Period 3 June 2015 to 30 June 2016

for

Petrobins Veterinary Services Limited

Petrobins Veterinary Services Limited (Registered number: 09620596)






Contents of the Abbreviated Accounts
for the Period 3 June 2015 to 30 June 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Petrobins Veterinary Services Limited

Company Information
for the Period 3 June 2015 to 30 June 2016







DIRECTOR: P B Robinson





REGISTERED OFFICE: Leofric House
Binley Road
Coventry
West Midlands
CV3 1JN





REGISTERED NUMBER: 09620596 (England and Wales)





ACCOUNTANTS: Leigh Christou Ltd
Chartered Certified Accountants
Leofric House
Binley Road
Coventry
West Midlands
CV3 1JN
Page 1
Petrobins Veterinary Services Limited (Registered number: 09620596)

Abbreviated Balance Sheet
30 June 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 2,082

CURRENT ASSETS
Stocks 50
Debtors 4,092
Cash at bank 9,818
13,960
CREDITORS
Amounts falling due within one year 10,844
NET CURRENT ASSETS 3,116
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,198

CAPITAL AND RESERVES
Called up share capital 3 10
Profit and loss account 5,188
SHAREHOLDERS' FUNDS 5,198

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 27 October 2016 and were signed by:





P B Robinson - Director


The notes form part of these abbreviated accounts

Page 2
Petrobins Veterinary Services Limited (Registered number: 09620596)

Notes to the Abbreviated Accounts
for the Period 3 June 2015 to 30 June 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts where
turnover is recognised when the company obtains the right to consideration.

Turnover represents net sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 15% on reducing balance and Straight line over 3 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving
items.

Deferred tax
Deferred taxation arises as a result of including items of income and expenditure in taxation computations in periods
different from those in which they are included in the company's accounts. Deferred taxation is provided in full on timing
differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected
to apply when the timing differences reverse, based upon current tax rates and laws.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 2,483
At 30 June 2016 2,483
DEPRECIATION
Charge for period 401
At 30 June 2016 401
NET BOOK VALUE
At 30 June 2016 2,082

Page 3 continued...
Petrobins Veterinary Services Limited (Registered number: 09620596)

Notes to the Abbreviated Accounts - continued
for the Period 3 June 2015 to 30 June 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
6 Ordinary 1 6
4 Ordinary 1 4
10

The following shares were allotted and fully paid for cash at par during the period:

6 Ordinary shares of 1 each
4 Ordinary shares of 1 each

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within other creditors is an amount of £362 due to the director, Mr P Robinson. The loan was made to the
company on an interest free basis and has no set terms for repayment.

Page 4