Micro-entity Accounts - ZUTRON UK LTD

06976485 ZUTRON UK LTD 2017-09-30 false 2016-10-01 2017-09-30 true 06976485 2016-10-01 2017-09-30 06976485 2017-09-30 06976485 2016-09-30 06976485 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 06976485 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 06976485 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 06976485

ZUTRON UK LTD

Micro-entity Accounts

30 September 2017

ZUTRON UK LTD Registered Number 06976485

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	5,512	7,741
		5,512	7,741
Current assets
Cash at bank and in hand		1,292	2,449
		1,292	2,449
Creditors: amounts falling due within one year		(148,805)	(143,177)
Net current assets (liabilities)		(147,513)	(140,728)
Total assets less current liabilities		(142,001)	(132,987)
Creditors: amounts falling due after more than one year		(1,341)	(3,658)
Total net assets (liabilities)		(143,342)	(136,645)
Capital and reserves
Called up share capital		50,000	50,000
Profit and loss account		(193,342)	(186,645)
Shareholders' funds		(143,342)	(136,645)

For the year ending 30 September 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 27 June 2018

And signed on their behalf by:
Mrs B D Piggott, Director

ZUTRON UK LTD Registered Number 06976485

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

1Tangible fixed assets

	£
Cost
At 1 October 2016	9,973
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	9,973
Depreciation
At 1 October 2016	2,232
Charge for the year	2,229
On disposals	-
At 30 September 2017	4,461
Net book values
At 30 September 2017	5,512
At 30 September 2016	7,741

2Accounting Policies

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods, the amount of revenue can be measured reliably, it is probable that the associated economic benefits will flow to the entity and the cost incurred or to be incurred in respect of the transactions can be measured reliably.