Zeteopeople Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04370963 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2013

for

Zeteopeople Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

L N A Naughton

Mrs A P Wolfe

SECRETARY:

Mrs A P Wolfe

REGISTERED OFFICE:

5 Warmdene Road

Brighton

East Sussex

BN1 8NL

REGISTERED NUMBER:

04370963 (England and Wales)

ACCOUNTANTS:

Shearers

Accountants & Chartered Tax Advisers

67 Church Road

Hove

East Sussex

BN3 2BD

FIXED ASSETS

Tangible assets

2

2,332

2,278

CURRENT ASSETS

Debtors

1,175

25,422

Cash at bank

10,901

4,904

12,076

30,326

CREDITORS

Amounts falling due within one year

11,399

22,266

NET CURRENT ASSETS

677

8,060

TOTAL ASSETS LESS CURRENT LIABILITIES

3,009

10,338

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

2,909

10,238

SHAREHOLDERS' FUNDS

3,009

10,338

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 26 August 2014 and were signed on its behalf by:

L N A Naughton - 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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2012

8,825

Additions

831

At 30 November 2013

9,656

DEPRECIATION

At 1 December 2012

6,547

Charge for year

777

At 30 November 2013

7,324

NET BOOK VALUE

At 30 November 2013

2,332

At 30 November 2012

2,278

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2013

2012

value:

£

£

100

Share capital 1

£1.00

100

100