Zipabout Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07605147 (England and Wales)

Abbreviated Accounts for the Year Ended 30th April 2015

for

Zipabout Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

D Chick

A Downie

A Froom

REGISTERED OFFICE:

4 Princes Street

London

W1B 2LE

REGISTERED NUMBER:

07605147 (England and Wales)

ACCOUNTANTS:

City, Chartered Accountants

Suite 540, 5th Floor,

Linen Hall

162- 168 Regent Street

London

W1B 5TF

FIXED ASSETS

Intangible assets

2

12,000

-

CURRENT ASSETS

Debtors

7,200

2,083

Cash at bank and in hand

900

4,787

8,100

6,870

CREDITORS

Amounts falling due within one year

(15,930

)

(1,000

)

NET CURRENT (LIABILITIES)/ASSETS

(7,830

)

5,870

TOTAL ASSETS LESS CURRENT LIABILITIES

4,170

5,870

CAPITAL AND RESERVES

Called up share capital

3

3

3

Profit and loss account

4,167

5,867

SHAREHOLDERS' FUNDS

4,170

5,870

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2015 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 27th January 2016 and were signed on its behalf by:

A Downie - 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

12,000

At 30th April 2015

12,000

NET BOOK VALUE

At 30th April 2015

12,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

300

Ordinary Shares

1p

3

3