Company Registration No. 06774413 (England and Wales)
Zero Gravity Know No Limits Limited
Unaudited accounts
for the period from 1 January 2017 to 30 September 2017
Zero Gravity Know No Limits Limited
Annual report and unaudited accounts
for the period from 1 January 2017 to 30 September 2017
Zero Gravity Know No Limits Limited
Company Information
for the period from 1 January 2017 to 30 September 2017
Director
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 30 September 2017
Fixed assets
57,109
63,485
Current assets
7,424
24,782
Creditors: amounts falling due within one year
(73,817)
(86,840)
Net current liabilities
(66,393)
(62,058)
Total assets less current liabilities
(9,284)
1,427
Creditors: amounts falling due after more than one year
(30,550)
-
(Net liabilities)/net assets
(39,834)
1,427
Capital and reserves
(39,834)
1,427
1 Average number of employees
During the period the average number of employees was 0 (2016: 2).
For the period ending 30 September 2017 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 director acknowledges her 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 June 2018
Maureen Valerie Gregory
Director
Company Registration No. 06774413