Zetachoice Limited - Abbreviated accounts 16.3

Zetachoice Limited - Abbreviated accounts 16.3

ZETACHOICE LIMITED - Company Information

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REGISTERED NUMBER: 01102731 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

ZETACHOICE LIMITED

ZETACHOICE LIMITED (REGISTERED NUMBER: 01102731)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ZETACHOICE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTORS: C L B Niven
Mrs F R Faulds
Mrs C S M Neville-Jones
Miss A P M Niven
Miss S E A Niven





SECRETARY: Miss A P M Niven





REGISTERED OFFICE: 61 Station Road
Sudbury
Suffolk
CO10 2SP





REGISTERED NUMBER: 01102731 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP
Page 1
ZETACHOICE LIMITED (REGISTERED NUMBER: 01102731)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

30.9.15 30.9.16
£    £    Notes £    £   
FIXED ASSETS
2,865 Tangible assets 2 5,388
18,000 Investments 3 18,000
20,865 23,388

CURRENT ASSETS
42,901 Debtors 41,430
8,391 Cash at bank -
51,292 41,430
CREDITORS
66,112 Amounts falling due within one year 63,308
(14,820 ) NET CURRENT LIABILITIES (21,878 )
6,045 TOTAL ASSETS LESS CURRENT
LIABILITIES
1,510

CAPITAL AND RESERVES
101 Called up share capital 4 101
5,944 Profit and loss account 1,409
6,045 SHAREHOLDERS' FUNDS 1,510

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 notes form part of these abbreviated accounts

Page 2 continued...
ZETACHOICE LIMITED (REGISTERED NUMBER: 01102731)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2016


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 27 June 2017 and were signed on its
behalf by:





C L B Niven - Director


The notes form part of these abbreviated accounts

Page 3
ZETACHOICE LIMITED (REGISTERED NUMBER: 01102731)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on reducing balance

Deferred tax
No provision for deferred taxation is considered necessary.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling
at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of
exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at
the operating result.

Investments
Fixed asset investments are stated at cost less provision for diminution in value.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 4,688
Additions 4,482
Disposals (957 )
At 30 September 2016 8,213
DEPRECIATION
At 1 October 2015 1,823
Charge for year 1,556
Eliminated on disposal (554 )
At 30 September 2016 2,825
NET BOOK VALUE
At 30 September 2016 5,388
At 30 September 2015 2,865

Page 4 continued...
ZETACHOICE LIMITED (REGISTERED NUMBER: 01102731)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2016

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 October 2015
and 30 September 2016 18,000
NET BOOK VALUE
At 30 September 2016 18,000
At 30 September 2015 18,000

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
100 Ordinary £1 101 101

Page 5