Petrobins Veterinary Services Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 09620596 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2017

for

Petrobins Veterinary Services Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

P B Robinson

REGISTERED OFFICE:

Leofric House

Binley Road

Coventry

CV3 1JN

REGISTERED NUMBER:

09620596 (England and Wales)

ACCOUNTANTS:

Leigh Christou Ltd

Chartered Certified Accountants

Leofric House

Binley Road

Coventry

CV3 1JN

FIXED ASSETS

1,727

2,082

CURRENT ASSETS

16,275

13,960

CREDITORS

Amounts falling due within one year

(11,137

)

(10,844

)

NET CURRENT ASSETS

5,138

3,116

TOTAL ASSETS LESS CURRENT LIABILITIES

6,865

5,198

CAPITAL AND RESERVES

6,865

5,198

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 June 2017 and the period

ended 30 June 2016:

30.6.17

30.6.16

£

£

P B Robinson

Balance outstanding at start of year

(362

)

-

Amounts advanced

5,269

23,877

Amounts repaid

-

(24,239

)

Balance outstanding at end of year

4,907

(362

)

The above loan was interest free and was repaid in full after the balance sheet date.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 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 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 director on 30 October 2017 and were signed by:

P B Robinson - Director