Petcol Construction Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05820822 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2018

for

PETCOL CONSTRUCTION LIMITED

Page

Balance Sheet

1

FIXED ASSETS

1,530

2,048

CURRENT ASSETS

10,197

20,352

PREPAYMENTS AND ACCRUED INCOME

180

180

CREDITORS

Amounts falling due within one year

(9,903

)

(16,296

)

NET CURRENT ASSETS

474

4,236

TOTAL ASSETS LESS CURRENT LIABILITIES

2,004

6,284

ACCRUALS AND DEFERRED INCOME

-

1,640

NET ASSETS

2,004

4,644

CAPITAL AND RESERVES

2,004

4,644

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Petcol Construction Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

05820822

Registered office:

Waterside House

Waterside Business Park

1649 Pershore Road

Birmingham

West Midlands

B30 3DR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2018 and

30 June 2017:

2018

2017

£

£

J P Coleman

Balance outstanding at start of year

-

-

Amounts advanced

5,444

-

Amounts repaid

-

-

Balance outstanding at end of year

5,444

-

The overdrawn director's loan account was fully repaid by 30 September 2018.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 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 4 October 2018 and were signed by:

J P Coleman - Director