Zovet Services Limited,Ltd - AccountsLtd - Accounts
Zovet Services Limited,Ltd - AccountsLtd - Accounts
Registered Number:07160972 |
For the year ended 28 February 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2020
Zovet Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at |
Zovet Services Limited
Statement of Financial Position
Registered Number : |
£ |
£ |
2019
2020
Notes |
Fixed assets |
Property, plant and equipment |
2
Current assets |
Trade and other receivables |
3
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(3,225 )
(2,985 )
4
665
Net current assets
Total assets less current liabilities |
Trade and other payables: amounts falling due after more |
than one year |
(625 )
(625 )
5
Net assets
Capital and reserves |
Called up share capital |
Retained earnings |
Shareholders' funds
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 |
Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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4
For the year ended 28 February 2020
Zovet Services Limited
Notes to the Financial Statements
Statutory Information
Zovet Services Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 07160972. |
Registered address: |
5 Friths Court
Gregson Lane
Hoghton
Preston
PR5 9EF
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Property, plant and equipment
Computer equipment
2. Property, plant and equipment |
Computer |
equipment |
£ |
Cost or |
valuation |
At 01 March 2019 |
At 28 February 2020 |
Provision for depreciation and impairment |
At 01 March 2019 |
Charge for year
At 28 February 2020 |
At 28 February 2020 |
Net book value |
At 28 February 2019 |
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5
For the year ended 28 February 2020
Zovet Services Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2019
2020
£ |
£ |
Trade debtors |
Other debtors |
4. Trade and other payables: amounts falling due within one year |
2019
2020
£ |
£ |
Trade creditors |
Taxation and social security |
5. Trade and other payables: amounts falling due after more than one year |
2019
2020
£ |
£ |
Other creditors |
6. Average number of persons employed |
During the year the average number of employees was 1 (2019 : 1 )
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