ZOOM TRADING LIMITED Accounts filed on 31-03-2014

ZOOM TRADING LIMITED Accounts filed on 31-03-2014

ZOOM TRADING LIMITED - Company Information

Print Friendly Version

false true true false 2013-04-01 2014-03-31 2014-03-31 true 03187980 2013-04-01 2014-03-31 03187980 2012-04-01 2013-03-31 03187980 2014-03-31 03187980 2013-03-31 03187980 2013-03-31 03187980 2012-03-31 03187980 uk-bus:Director1 2013-04-01 2014-03-31 03187980 uk-bus:Director1 2013-04-01 03187980 uk-bus:Director1 2014-03-31 03187980 uk-bus:Director2 2013-04-01 2014-03-31 03187980 uk-bus:Director2 2013-04-01 03187980 uk-bus:Director2 2014-03-31 03187980 uk-bus:CompanySecretary 2013-04-01 2014-03-31 03187980 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 03187980 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 03187980 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 03187980 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 03187980 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 03187980 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 03187980 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 03187980 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 03187980 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 03187980 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 03187980 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 03187980 uk-bus:AllOrdinaryShares 2014-03-31 03187980 uk-bus:AllOrdinaryShares 2012-04-01 2013-03-31 03187980 uk-bus:AllOrdinaryShares 2013-03-31 03187980 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 03187980 uk-bus:AllPreferenceShares 2014-03-31 03187980 uk-bus:AllPreferenceShares 2012-04-01 2013-03-31 03187980 uk-bus:AllPreferenceShares 2013-03-31 03187980 uk-gaap:NetGoodwill 2014-03-31 03187980 uk-gaap:NetGoodwill 2013-03-31 03187980 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 03187980 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 03187980 uk-gaap:LandBuildings 2014-03-31 03187980 uk-gaap:LandBuildings 2013-04-01 2014-03-31 03187980 uk-gaap:LandBuildings 2013-03-31 03187980 uk-gaap:PlantMachinery 2014-03-31 03187980 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 03187980 uk-gaap:PlantMachinery 2013-03-31 03187980 uk-gaap:FixturesFittings 2014-03-31 03187980 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 03187980 uk-gaap:FixturesFittings 2013-03-31 03187980 uk-gaap:MotorVehicles 2014-03-31 03187980 uk-gaap:MotorVehicles 2013-04-01 2014-03-31 03187980 uk-gaap:MotorVehicles 2013-03-31 03187980 uk-gaap:OfficeEquipment 2014-03-31 03187980 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 03187980 uk-gaap:OfficeEquipment 2013-03-31 03187980 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 03187980 uk-gaap:WithinOneYear 2014-03-31 03187980 uk-gaap:WithinOneYear 2013-03-31 03187980 uk-gaap:AfterOneYear 2014-03-31 03187980 uk-gaap:AfterOneYear 2013-03-31 03187980 uk-gaap:BetweenOneFiveYears 2014-03-31 03187980 uk-gaap:BetweenOneFiveYears 2013-03-31 03187980 uk-gaap:MoreThanFiveYears 2014-03-31 03187980 uk-gaap:MoreThanFiveYears 2013-03-31 iso4217:GBP xbrli:pure xbrli:shares

ZOOM TRADING LIMITED




Company Registration Number:
03187980 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

ZOOM TRADING LIMITED

Company Information
for the Period Ended 31st March 2014




Director: L Morgan
K Morgan
Company secretary: W Morgan
Registered office: The Transport Yard
Great Union Street
Hull
East Yorkshire
HU9 1AL
Company Registration Number: 03187980 (England and Wales)

ZOOM TRADING LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 6 3,466 3,736
Total fixed assets: 3,466 3,736
Current assets
Stocks: 610,783 617,504
Debtors: 8 37,142 47,487
Cash at bank and in hand: 144,298 172,405
Total current assets: 792,223 837,396
Creditors
Creditors: amounts falling due within one year 9 935,461 933,126
Net current assets (liabilities): ( 143,238 ) ( 95,730 )
Total assets less current liabilities: ( 139,772 ) ( 91,994 )
Total net assets (liabilities): ( 139,772 ) ( 91,994 )

The notes form part of these financial statements

ZOOM TRADING LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 10 2 2
Profit and Loss account: ( 139,774 ) ( 91,996 )
Total shareholders funds: ( 139,772 ) ( 91,994 )

For the year ending 31 March 2014 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 20 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: K Morgan
Status: Director
Name: L Morgan
Status: Director

The notes form part of these financial statements

ZOOM TRADING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery – 25% on written-down value

ZOOM TRADING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 6. Tangible assets

    Total
    Cost £
    At 01st April 2013: 22,617
    Additions: 885
    At 31st March 2014: 23,502
    Depreciation
    At 01st April 2013: 18,881
    Charge for year: 1,155
    At 31st March 2014: 20,036
    Net book value
    At 31st March 2014: 3,466
    At 31st March 2013: 3,736

ZOOM TRADING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 8. Debtors

    2014
    £     		2013
    £
    Trade debtors: 31,843 40,070
    Other debtors: 1,767 3,990
    Prepayments and accrued income: 3,532 3,427
    Total: 37,142 47,487

ZOOM TRADING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 9. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 6,590 6,307
    Taxation and social security: 13,538 9,057
    Other creditors: 915,333 917,762
    Total: 935,461 933,126

ZOOM TRADING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2