Smart Vet Ltd - Filleted accounts

Registered number

12082283

Smart Vet Ltd

Filleted Accounts

31 March 2020

Smart Vet Ltd
Registered number:		12082283
Balance Sheet
as at 31 March 2020

Notes			2020
£
Current assets
Debtors	3	528
Cash at bank and in hand		4,501
		5,029

Creditors: amounts falling due within one year	4	(9,736)

Net current liabilities			(4,707)

Net liabilities			(4,707)

Capital and reserves
Profit and loss account			(4,707)

Shareholder's funds			(4,707)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Ian Stroud
Director
Approved by the board on 9 November 2020

Smart Vet Ltd
Notes to the Accounts
for the period from 3 July 2019 to 31 March 2020


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). The going concern basis has been applied as it assumes the continued support of the director

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.


2	Employees	2020
Number

	Average number of persons employed by the company	1


3	Debtors	2020
£

	Trade debtors	528


4	Creditors: amounts falling due within one year	2020
£

	Trade creditors	1,020
	Other creditors	8,716
		9,736


5	Other information

	Smart Vet Ltd is a private company limited by shares and incorporated in England. Its registered office is:

	72 Madrid Road
	London
	SW13 9PG