Virtual Vets Limited - Period Ending 2021-03-31

Virtual Vets Limited - Period Ending 2021-03-31


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Registration number: 11984937

Virtual Vets Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

 

Virtual Vets Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Virtual Vets Limited

Company Information

Directors

Mr Rafe Anthony Robert Garvin A'Court

Dr Nuala Summerfield

Mr Robert Michael Macdonald Brougham

Mr David Eric Shane Mahe

Registered office

3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH

Accountants

MG Group (Professional Services) Ltd
Chartered Accountants
166 College Road
Harrow
Middlesex
HA1 1BH

 

Virtual Vets Limited

(Registration number: 11984937)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Fixed assets

12,220

12,220

Current assets

194,826

195,326

Creditors: Amounts falling due within one year

(700)

-

Net current assets

194,126

195,326

Total assets less current liabilities

206,346

207,546

Accruals and deferred income

(600)

(600)

 

205,746

206,946

Capital and reserves

205,746

206,946

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH
England

These financial statements were authorised for issue by the Board on 16 December 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2020 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Virtual Vets Limited

(Registration number: 11984937)
Balance Sheet as at 31 March 2021

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 December 2021 and signed on its behalf by:
 

.........................................

Mr Rafe Anthony Robert Garvin A'Court
Director