Micro-entity Accounts - GET A ZEBRA LIMITED

Micro-entity Accounts - GET A ZEBRA LIMITED


Registered Number 08015169

GET A ZEBRA LIMITED

Micro-entity Accounts

30 April 2016

GET A ZEBRA LIMITED Registered Number 08015169

Micro-entity Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Investments 1 - 62,500
- 62,500
Current Assets - -
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 (41,928)
Net current assets (liabilities) 0 (41,928)
Total assets less current liabilities 0 20,572
Total net assets (liabilities) 0 20,572
Capital and reserves
Called up share capital 2 300 300
Other reserves 23,437 23,437
Profit and loss account (23,737) (3,165)
Shareholders' funds 0 20,572
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 January 2017

And signed on their behalf by:
D T C Pollock, Director

GET A ZEBRA LIMITED Registered Number 08015169

Notes to the Micro-entity Accounts for the period ended 30 April 2016

1Fixed assets Investments
At the start of the year the company held 62,500 £1 redeemable preference shares (representing 100% of that class of share) in Campbell Aviation Liimited, a UK trading company owned and controlled by D T C Pollock, a director, and his wife. During the year these shares were transferred to First Echelon Limited in settlement of a loan of £41,926 which was outstanding.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
300 Ordinary shares of £1 each 300 300