Zovet Services Limited,Ltd - AccountsLtd - Accounts

Zovet Services Limited,Ltd - AccountsLtd - Accounts

ZOVET SERVICES LTD - Company Information

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2017-03-01 07160972 2018-02-28 07160972 2017-03-01 2018-02-28 07160972 2017-02-28 07160972 2016-03-01 2017-02-28 07160972 uk-core:WithinOneYear 2017-02-28 07160972 uk-core:WithinOneYear 2018-02-28 07160972 uk-core:AfterOneYear 2017-02-28 07160972 uk-core:AfterOneYear 2018-02-28 07160972 uk-core:ShareCapital 2018-02-28 07160972 uk-core:ShareCapital 2017-02-28 07160972 uk-core:RetainedEarningsAccumulatedLosses 2018-02-28 07160972 uk-core:RetainedEarningsAccumulatedLosses 2017-02-28 07160972 uk-bus:Director1 2017-03-01 2018-02-28 07160972 uk-core:ToolsEquipment 2017-03-01 2018-02-28 iso4217:GBP 07160972 uk-bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 07160972 uk-bus:FRS102 2017-03-01 2018-02-28 07160972 uk-bus:FullAccounts 2017-03-01 2018-02-28 07160972 uk-bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28
Zovet Services Limited
Registered Number:07160972
For the year ended 28 February 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2018
Zovet Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 28 February 2018
Zovet Services Limited
Statement of Financial Position
Registered Number :
07160972
£
£
2017
2018
Notes
Fixed assets
Property, plant and equipment
165
220
2
165
220
Current assets
Trade and other receivables
2,870
2,100
3
1,137
Cash and cash equivalents
390
2,490
4,007
Trade and other payables: amounts falling due within one
year
(828)
(824)
4
3,179
1,666
Net current assets
Total assets less current liabilities
1,831
3,399
Trade and other payables: amounts falling due after more
than one year
(710)
(703)
5
1,128
Net assets
2,689
Capital and reserves
Called up share capital
100
100
Retained earnings
1,028
2,589
1,128
2,689
Shareholders' funds
For the year ended 28 February 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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
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.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Z G Costigan Director
These financial statements were approved and authorised for issue by the Board on 07 September 2018 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2018
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
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, 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 on the following basis:
25 Reducing balance
Computer equipment
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 March 2017
1,234
At 28 February 2018
1,234
Provision for depreciation and impairment
At 01 March 2017
1,014
Charge for year
55
At 28 February 2018
1,069
At 28 February 2018
Net book value
165
At 28 February 2017
220
2 of 3
5
For the year ended 28 February 2018
Zovet Services Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2017
2018
£
£
Trade debtors
1,500
1,320
Other debtors
600
1,550
2,870
2,100
4. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Taxation and social security
824
828
5. Trade and other payables: amounts falling due after more than one year
2017
2018
£
£
Other creditors
703
710
3 of 3