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ZODIAC SYSTEMS LIMITED - Company Information

Company Accounts and Tax Online 06217582 Board of Directors 1.1.18 31.12.18 31.12.18 false iso4217:GBP xbrli:pure 06217582 2017-01-01 2017-12-31 06217582 2018-12-31 06217582 2018-01-01 2018-12-31 06217582 2017-12-31 06217582 countries:EnglandWales 2018-01-01 2018-12-31 06217582 curr:PoundSterling 2018-01-01 2018-12-31 06217582 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 06217582 uk-bus:Micro-entities 2018-01-01 2018-12-31 06217582 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 06217582 uk-bus:FullAccounts 2018-01-01 2018-12-31 06217582 uk-bus:RegisteredOffice 2018-01-01 2018-12-31 06217582 uk-bus:Director1 2018-01-01 2018-12-31 06217582 uk-bus:Director1 2018-01-01 06217582 uk-bus:Director1 2018-12-31 06217582 uk-bus:Director2 2018-01-01 2018-12-31 06217582 uk-bus:Director2 2018-01-01 06217582 uk-bus:Director2 2018-12-31 06217582 uk-bus:Director3 2018-01-01 2018-12-31 06217582 uk-bus:Director3 2018-01-01 06217582 uk-bus:Director3 2018-12-31 06217582 uk-bus:CompanySecretary1 2018-01-01 2018-12-31 06217582 core:AfterOneYear 2018-12-31 06217582 core:AfterOneYear 2017-12-31 06217582 core:WithinOneYear 2018-12-31 06217582 core:WithinOneYear 2017-12-31 06217582 core:WithinOneYear 2018-01-01 2018-12-31 06217582 core:AfterOneYear 2018-12-31 06217582 core:AfterOneYear 2017-12-31 06217582 core:AfterOneYear 2018-01-01 2018-12-31 06217582 core:ShareCapital 2018-12-31 06217582 core:ShareCapital 2017-12-31 06217582 core:RevaluationReserve 2018-12-31 06217582 core:RevaluationReserve 2017-12-31 06217582 core:RetainedEarningsAccumulatedLosses 2018-12-31 06217582 core:RetainedEarningsAccumulatedLosses 2017-12-31 06217582 1 2018-01-01 2018-12-31

Company Registration Number:
06217582 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

Contents of the Financial Statements

for the Period Ended 31 December 2018


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 December 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	1,216	140,596
Current assets:	96,218	213,002
Prepayments and accrued income:	1,842	2,173
Creditors: amounts falling due within one year:	( 1,626,489 )	( 1,217,633 )
Net current assets (liabilities):	( 1,528,429 )	( 1,002,458 )
Total assets less current liabilities:	( 1,527,213 )	( 861,862 )
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 3,095 )	( 1,172 )
Total net assets (liabilities):	( 1,530,308 )	( 863,034 )
Capital and reserves:	( 1,530,308 )	( 863,034 )

Balance sheet continued

For the year ending 31 December 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 September 2019
And Signed On Behalf Of The Board By:

Name: Jon Williams
Status: Director

The notes form part of these financial statements

Director:		Derek Harrar
		Jon Williams
		Brandon Brown


Secretary:		Edwin Westfield


Registered office:		Suite 1, 3rd Floor 11 - 12 St. James Square London England SW1Y 4LB


Company Registration Number:		06217582 (England and Wales)

Accounts Submission