Micro-entity Accounts - ZIPABOUT LIMITED

Micro-entity Accounts - ZIPABOUT LIMITED


Registered Number 07605147

ZIPABOUT LIMITED

Micro-entity Accounts

30 April 2017

ZIPABOUT LIMITED Registered Number 07605147

Micro-entity Balance Sheet as at 30 April 2017

Notes 2017 2016
£ £
Fixed assets
Intangible assets 1 168,135 41,985
Tangible assets 6,259 626
174,394 42,611
Current assets
Debtors 131,790 76,215
Cash at bank and in hand 99,462 14,738
231,252 90,953
Net current assets (liabilities) 231,252 90,953
Total assets less current liabilities 405,646 133,564
Creditors: amounts falling due after more than one year (28,297) (74,635)
Total net assets (liabilities) 377,349 58,929
Capital and reserves
Called up share capital 3,948 3
Share premium account 225,000 -
Profit and loss account 148,401 58,926
Shareholders' funds 377,349 58,929
  • For the year ending 30 April 2017 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 13 July 2017

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

ZIPABOUT LIMITED Registered Number 07605147

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Intangible fixed assets
£
Cost
At 1 May 2016 41,985
Additions 126,150
Disposals -
Revaluations -
Transfers -
At 30 April 2017 168,135
Amortisation
At 1 May 2016 -
Charge for the year -
On disposals -
At 30 April 2017 -
Net book values
At 30 April 2017 168,135
At 30 April 2016 41,985

RESEARCH AND DEVELOPMENT COST INCURRED FROM OWN RESOURCES.