ZCMI LIMITED

ZCMI LIMITED

ZCMI LIMITED - Company Information

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true Mr and Mrs Kidd true 1 August 2015 31 July 2016 31 July 2016 true false 07513052 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07513052 2015-07-31 07513052 2016-07-31 07513052 2015-08-01 2016-07-31 07513052 uk-gaap:RestatedAmount 2015-07-31 07513052 uk-gaap:RestatedAmount 2016-07-31 07513052 uk-gaap:NetGoodwill 2015-07-31 07513052 uk-gaap:NetGoodwill 2016-07-31 07513052 uk-gaap:NetGoodwill 2015-08-01 2016-07-31 07513052 uk-gaap:OtherIntangibleFixedAssets 2015-08-01 2016-07-31 07513052 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-07-31 07513052 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-07-31 07513052 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-08-01 2016-07-31 07513052 uk-gaap:DevelopmentCosts 2015-07-31 07513052 uk-gaap:DevelopmentCosts 2016-07-31 07513052 uk-gaap:DevelopmentCosts 2015-08-01 2016-07-31 07513052 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-07-31 07513052 uk-gaap:LandBuildings 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Registered number: 07513052
ZCMI LIMITED
Abbreviated accounts
For The Year Ended 31 July 2016
VSP Accountancy Services

188 Victoria Avenue
Hull
East Yorkshire
HU53DY
ZCMI LIMITED
Company No. 07513052
Abbreviated Balance Sheet 31 July 2016
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 830 1,660
830 1,660
CURRENT ASSETS
Debtors 5,402 5,409
Cash at bank and in hand 3,198 5,587
8,600 10,996
Creditors: Amounts Falling Due Within One Year (8,138 ) (10,819 )
NET CURRENT ASSETS (LIABILITIES) 462 177
TOTAL ASSETS LESS CURRENT LIABILITIES 1,292 1,837
NET ASSETS 1,292 1,837
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss Account 1,290 1,835
SHAREHOLDERS' FUNDS 1,292 1,837
ZCMI LIMITED
Company No. 07513052
Abbreviated Balance Sheet (continued) 31 July 2016
For the year ending 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Simon Kidd
26/04/2017
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ZCMI LIMITED
Notes to the Abbreviated Accounts
For The Year Ended 31 July 2016
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 3 years straight line
2. Tangible Assets
Total
Cost £
As at 1 August 2015 5,390
As at 31 July 2016 5,390
Depreciation
As at 1 August 2015 3,730
Provided during the period 830
As at 31 July 2016 4,560
Net Book Value
As at 31 July 2016 830
As at 1 August 2015 1,660
3. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
4. Transactions With and Loans to Directors
Dividends paid to directors
2016 2015
£ £
Mr Simon Kidd 13,507 16,893
5. Ultimate Controlling Party
The company's ultimate controlling party is Mr and Mrs Kidd by virtue of his ownership of 100% of the issued share capital in the company.
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