Abbreviated Company Accounts - ZIPABOUT LIMITED

Abbreviated Company Accounts - ZIPABOUT LIMITED

ZIPABOUT LIMITED - Company Information

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Registered Number 07605147

ZIPABOUT LIMITED

Abbreviated Accounts

30 April 2016

ZIPABOUT LIMITED Registered Number 07605147

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 41,985 12,000
Tangible assets 3 626 -
42,611 12,000
Current assets
Debtors 76,215 7,200
Cash at bank and in hand 14,738 900
90,953 8,100
Creditors: amounts falling due within one year (74,635) (15,930)
Net current assets (liabilities) 16,318 (7,830)
Total assets less current liabilities 58,929 4,170
Total net assets (liabilities) 58,929 4,170
Capital and reserves
Called up share capital 3 3
Profit and loss account 58,926 4,167
Shareholders' funds 58,929 4,170
  • For the year ending 30 April 2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 January 2017

And signed on their behalf by:
DANIEL CHICK, Director
DIRECTOR, Director

ZIPABOUT LIMITED Registered Number 07605147

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Fees Receivable net of Value Added Tax.

Tangible assets depreciation policy
15% on RLB.

Intangible assets amortisation policy
R & D Expenditure capitalized.

2Intangible fixed assets
£
Cost
At 1 May 2015 12,000
Additions 29,985
Disposals -
Revaluations -
Transfers -
At 30 April 2016 41,985
Amortisation
At 1 May 2015 -
Charge for the year -
On disposals -
At 30 April 2016 -
Net book values
At 30 April 2016 41,985
At 30 April 2015 12,000
3Tangible fixed assets
£
Cost
At 1 May 2015 -
Additions 736
Disposals -
Revaluations -
Transfers -
At 30 April 2016 736
Depreciation
At 1 May 2015 -
Charge for the year 110
On disposals -
At 30 April 2016 110
Net book values
At 30 April 2016 626
At 30 April 2015 -