Company Registration No. 06774413 (England and Wales)
Zero Gravity Know No Limits Limited
Unaudited accounts
for the year ended 31 December 2016
Zero Gravity Know No Limits Limited
Annual report and unaudited accounts
for the year ended 31 December 2016
Zero Gravity Know No Limits Limited
Company Information
for the year ended 31 December 2016
Directors
Debra Harding
Maureen Valerie Gregory
Company Number
06774413 (England and Wales)
Registered Office
Ensign House Parkway Court
Longbridge Road
Plymouth
Devon
PL6 8LR
United Kingdom
Accountants
Numbers UK Limited
Ensign House
Parkway Court
Plymouth
Devon
PL6 8LR
Zero Gravity Know No Limits Limited
Statement of Financial Position
as at 31 December 2016
Fixed assets
57,885
62,865
Current assets
24,782
4,313
Prepayments and accrued income
-
42
Creditors: amounts falling due within one year
(86,840)
(42,178)
Net current liabilities
(62,058)
(37,823)
Total assets less current liabilities
(4,173)
25,042
Creditors: amounts falling due after more than one year
-
(2,243)
(Net liabilities)/net assets
(4,173)
22,799
Capital and reserves
(4,173)
22,799
For the year ending 31 December 2016 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2017
Maureen Valerie Gregory
Director
Company Registration No. 06774413