VOX National Events Ltd - Accounts to registrar (filleted) - small 18.1

VOX National Events Ltd - Accounts to registrar (filleted) - small 18.1

THE VOCAL ZONE LIMITED - Company Information

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REGISTERED NUMBER: 08387831















Unaudited Financial Statements for the Year Ended 28 February 2018

for

The Vocal Zone Limited
The Vocal Zone Limited (Registered number: 08387831)






Contents of the Financial Statements
for the Year Ended 28 February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Vocal Zone Limited

Company Information
for the Year Ended 28 February 2018







DIRECTOR: Ms P Brewer





SECRETARY:





REGISTERED OFFICE: Portofino Studios
1a Glendale Drive
Burpham
Guildford
Surrey
GU4 7HX





REGISTERED NUMBER: 08387831





ACCOUNTANTS: HMA Accountancy Services
3 Howard Place
Reigate Hill
Reigate
Surrey
RH2 9NP
Page 1
The Vocal Zone Limited (Registered number: 08387831)

Balance Sheet
28 February 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 3 - 500
Cash in hand 4,152 13,458
4,152 13,958
CREDITORS
Amounts falling due within one year 4 3,637 10,169
NET CURRENT ASSETS 515 3,789
TOTAL ASSETS LESS CURRENT
LIABILITIES
515
3,789

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 415 3,689
515 3,789

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 2 May 2018 and were signed by:



Ms P Brewer - Director


The notes form part of these financial statements

Page 2
The Vocal Zone Limited (Registered number: 08387831)

Notes to the Financial Statements
for the Year Ended 28 February 2018

1. STATUTORY INFORMATION

The Vocal Zone Limited is a private company, limited by shares , registered in Not
specified/Other. The company's registered number and registered office address can be
found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that
have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
is probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors - 500

Page 3 continued...
The Vocal Zone Limited (Registered number: 08387831)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2018

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 3,237 1,218
Other creditors 400 8,951
3,637 10,169

Page 4