ZDT SUTTON COLDFIELD LTD

ZDT SUTTON COLDFIELD LTD

ZDT SUTTON COLDFIELD LTD - Company Information

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ZDT SUTTON COLDFIELD LTD

Company Registration Number:
11638795 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2019

Period of accounts

Start date: 23 October 2018

End date: 31 October 2019

ZDT SUTTON COLDFIELD LTD

Contents of the Financial Statements

for the Period Ended 31 October 2019

Balance sheet
Notes

ZDT SUTTON COLDFIELD LTD

Balance sheet

As at 31 October 2019


Notes
2019


£
Fixed assets
Intangible assets: 2 15,792
Tangible assets: 3 28,122
Total fixed assets: 43,914
Current assets
Stocks: 2,234
Cash at bank and in hand: 10,179
Total current assets: 12,413
Creditors: amounts falling due within one year:   (42,759)
Net current assets (liabilities): (30,346)
Total assets less current liabilities: 13,568
Creditors: amounts falling due after more than one year:   (10,248)
Provision for liabilities: (966)
Total net assets (liabilities): 2,354
Capital and reserves
Called up share capital: 2
Profit and loss account: 2,352
Shareholders funds: 2,354

The notes form part of these financial statements

ZDT SUTTON COLDFIELD LTD

Balance sheet statements

For the year ending 31 October 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 April 2020
and signed on behalf of the board by:

Name: S J SEAL
Status: Director

The notes form part of these financial statements

ZDT SUTTON COLDFIELD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZDT SUTTON COLDFIELD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2019

2. Intangible Assets

Total
Cost £
Additions 19,740
At 31 October 2019 19,740
Amortisation
Charge for year 3,948
At 31 October 2019 3,948
Net book value
At 31 October 2019 15,792

ZDT SUTTON COLDFIELD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2019

3. Tangible Assets

Total
Cost £
Additions 37,274
At 31 October 2019 37,274
Depreciation
Charge for year 9,152
At 31 October 2019 9,152
Net book value
At 31 October 2019 28,122