Pocklington Pet Stores Limited - Accounts to registrar - small 16.1.1

REGISTERED NUMBER: 04956725

Unaudited Financial Statements for the Year Ended 31 December 2016

for

Pocklington Pet Stores Limited

Page

Company Information

1

Balance Sheet

2

Report of the Accountants

3

DIRECTORS:

Miss J Morley

Mrs M E Morley

SECRETARY:

Miss J Morley

REGISTERED OFFICE:

19 Railway Street

Pocklington

York

Y042 2QR

REGISTERED NUMBER:

04956725

ACCOUNTANTS:

Kaye Middleton & Co

19 Railway Street

Pocklington

York

East Yorkshire

YO42 2QR

FIXED ASSETS

84

111

CURRENT ASSETS

14,472

11,255

CREDITORS

Amounts falling due within one year

(6,957

)

(8,811

)

NET CURRENT ASSETS

7,515

2,444

TOTAL ASSETS LESS CURRENT LIABILITIES

7,599

2,555

CAPITAL AND RESERVES

7,599

2,555

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 22 February 2017 and were signed on its behalf by:

Mrs M E Morley - Director

Miss J Morley - Director

The following reproduces the text of the report prepared for the directors and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Statement of Financial Position. Readers are cautioned that the Income statement is not

required to be filed with the Registrar of Companies.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2016 set out on pages to and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Kaye Middleton & Co

19 Railway Street

Pocklington

York

East Yorkshire

YO42 2QR

22 February 2017