The Content Zone Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04989116 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st May 2014

for

The Content Zone Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D M Pettit

SECRETARY:

D M Pettit

REGISTERED OFFICE:

Sovereign House

155 High Street

Aldershot

Hampshire

GU11 1TT

REGISTERED NUMBER:

04989116 (England and Wales)

ACCOUNTANTS:

Whiteleys

Chartered Certified Accountants

Sovereign House

155 High Street

Aldershot

Hampshire

GU11 1TT

FIXED ASSETS

Intangible assets

2

1

1

Tangible assets

3

3,308

4,410

3,309

4,411

CURRENT ASSETS

Debtors

77,440

52,376

Cash at bank and in hand

6,383

8,361

83,823

60,737

CREDITORS

Amounts falling due within one year

67,706

56,878

NET CURRENT ASSETS

16,117

3,859

TOTAL ASSETS LESS CURRENT LIABILITIES

19,426

8,270

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

19,326

8,170

SHAREHOLDERS' FUNDS

19,426

8,270

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12th February 2015 and were signed by:

D M Pettit - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company

qualifies as a small company.

Turnover

Turnover is calculated using generally accepted accounting policies (UK GAAP) and reflects the

company's right to consideration that has arisen during the year. All figures are stated net of VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

25% on reducing balance

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at

the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of

exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at

the operating result.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1st June 2013

and 31st May 2014

1

NET BOOK VALUE

At 31st May 2014

1

At 31st May 2013

1

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st June 2013

and 31st May 2014

8,216

DEPRECIATION

At 1st June 2013

3,806

Charge for year

1,102

At 31st May 2014

4,908

NET BOOK VALUE

At 31st May 2014

3,308

At 31st May 2013

4,410

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

1

100

100