ZOOM TRADING LIMITED Accounts filed on 31-03-2015
ZOOM TRADING LIMITED Accounts filed on 31-03-2015
ZOOM TRADING LIMITED
Company Registration Number:
03187980 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2014
End date: 31st March 2015
SUBMITTED
ZOOM TRADING LIMITED
Company Information
for the Period Ended
31st March 2015
Director: |
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Company secretary: |
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Registered office: |
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East Yorkshire | ||
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Company Registration Number: |
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ZOOM TRADING LIMITED
Abbreviated Balance sheet
As at 31st March 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 6 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 7 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 8 |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: | ( |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
ZOOM TRADING LIMITED
Abbreviated Balance sheet
As at 31st March 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 9 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: K Morgan
Status: Director
The notes form part of these financial statements
ZOOM TRADING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax. Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 25% on written-down value. Valuation information and policy
Stocks and work -in-progress are valued at the lower of cost and net realisable value.
ZOOM TRADING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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6. Tangible assets
Total Cost £ At 01st April 2014: 23,502 Additions: 954 At 31st March 2015: 24,456 Depreciation At 01st April 2014: 20,036 Charge for year: 1,105 At 31st March 2015: 21,141 Net book value At 31st March 2015: 3,315 At 31st March 2014: 3,466
ZOOM TRADING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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7. Debtors
2015
£2014
£Trade debtors: 96,822 37,142 Total: 96,822 37,142
ZOOM TRADING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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8. Creditors: amounts falling due within one year
2015
£2014
£Trade creditors: 8,379 6,590 Taxation and social security: 24,015 13,538 Other creditors: 950,333 915,333 Total: 982,727 935,461