Zipser Motors (Nottm) Limited - Period Ending 2018-12-07

Registration number: 00442002

Zipser Motors (Nottm) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 7 December 2018

Vanilla Accounting Limited
Chartered Accountants
Appleton House
25 Rectory Road
West Bridgford
Nottingham
Nottinghamshire
NG2 6BE

Zipser Motors (Nottm) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Zipser Motors (Nottm) Limited

Company Information

Directors

Mrs J Zipser Mr PA Zipser

Registered office

Landmere Barn Landmere Lane Ruddington Nottingham Nottingham NG11 6ND

Accountants

Vanilla Accounting Limited Chartered Accountants Appleton House 25 Rectory Road West Bridgford Nottingham Nottinghamshire NG2 6BE

Page 1

Zipser Motors (Nottm) Limited

(Registration number: 00442002)
Balance Sheet as at 7 December 2018

	2018 £	2017 £
Fixed assets	60,462	60,462
Current assets	61,735	68,001
Creditors: Amounts falling due within one year	(63,766)	(68,162)
Net current liabilities	(2,031)	(161)
Total assets less current liabilities	58,431	60,301
Accruals and deferred income	(1,466)	(1,466)
	56,965	58,835
Capital and reserves	56,965	58,835

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Landmere Barn
Landmere Lane Ruddington
Nottingham
Nottingham
NG11 6ND
England

These financial statements were authorised for issue by the Board on 2 September 2019.

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'.

Page 2

Zipser Motors (Nottm) Limited

(Registration number: 00442002)
Balance Sheet as at 7 December 2018

2	Related party transactions

Transactions with directors

2018	At 8 December 2017 £	Advances to directors £	Repayments by director £	At 7 December 2018 £
Mr PA Zipser
Advances/Credits	(67,670)	14,805	(10,400)	(63,265)

2017	At 8 December 2016 £	Advances to directors £	Repayments by director £	At 7 December 2017 £
Mr PA Zipser
Advances/Credits	(60,758)	10,083	(16,995)	(67,670)

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.

For the financial year ending 7 December 2018 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 2 September 2019 and signed on its behalf by:
 

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

Mr PA Zipser
Director

Page 3