Zovet Services Limited,Ltd - Accounts

Zovet Services Limited,Ltd - Accounts

ZOVET SERVICES LTD - Company Information

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2014-03-01 true false Private Limited Company 07160972 2015-02-28 07160972 2014-03-01 2015-02-28 07160972 2014-02-28 07160972 2013-03-01 2014-02-28 07160972 uk-bus:Director1 2014-03-01 2015-02-28 07160972 uk-gaap:ComputerEquipment 2014-03-01 2015-02-28 iso4217:GBP
Zovet Services Limited
For the year ended 28 February 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07160972
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Contents Page
Zovet Services Limited
For the year ended 28 February 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Zovet Services Limited
Accountants' Report
For the year ended 28 February 2015
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 28 February 2015 and you consider that the company is exempt from an audit under the Companies Act
2006.
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.
D J Banks & Co
Brow House
Cartford Lane
Little Eccleston
Preston
PR3 0YP
24 March 2015
Dated:
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Abbreviated Balance Sheet
Zovet Services Limited
As at 28 February 2015
07160972
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
391
521
391
521
Current assets
Debtors
4,260
5,640
Cash at bank and in hand
858
284
6,498
4,544
Creditors: amounts falling due within one year
(1,798)
(1,797)
2,746
4,701
Net current assets
Total assets less current liabilities
5,092
3,267
Creditors: amounts falling due after more than one year
(54)
(674)
4,418
Net assets
3,213
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,318
3,113
4,418
3,213
Shareholders funds
For the year ended 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 24 March 2015
Miss Zoe Costigan Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Zovet Services Limited
For the year ended 28 February 2015
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.
Computer Equipment
25% Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
1,234
At 01 March 2014
At 28 February 2015
1,234
Depreciation
713
At 01 March 2014
130
Charge for year
843
At 28 February 2015
Net book values
At 28 February 2015
391
521
At 28 February 2014
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