Abbreviated Company Accounts - ZOETROPE MANAGEMENT CONSULTANTS LIMITED

ZOETROPE MANAGEMENT CONSULTANTS LIMITED - Company Information

01448812 ZOETROPE MANAGEMENT CONSULTANTS LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 01448812 2012-11-01 2013-10-31 01448812 2013-10-31 01448812 2012-10-31 01448812 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 01448812 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:Director3 2012-11-01 2013-10-31 uk-gaap-cd-bus:Director3 2013-10-31 uk-gaap-cd-bus:Director3 2012-10-31 iso4217:GBP shares

Registered Number 01448812

ZOETROPE MANAGEMENT CONSULTANTS LIMITED

Abbreviated Accounts

31 October 2013

ZOETROPE MANAGEMENT CONSULTANTS LIMITED Registered Number 01448812

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	25,463	27,341
		25,463	27,341
Current assets
Stocks		792,031	645,836
Debtors		29,538	18,172
Cash at bank and in hand		264,534	373,770
		1,086,103	1,037,778
Creditors: amounts falling due within one year		(1,019,857)	(1,017,991)
Net current assets (liabilities)		66,246	19,787
Total assets less current liabilities		91,709	47,128
Total net assets (liabilities)		91,709	47,128
Capital and reserves
Called up share capital		1,000	1,000
Share premium account		0	0
Profit and loss account		90,709	46,128
Shareholders' funds		91,709	47,128

For the year ending 31 October 2013 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.

Approved by the Board on 31 July 2014

And signed on their behalf by:
J B Sidaway, Director

ZOETROPE MANAGEMENT CONSULTANTS LIMITED Registered Number 01448812

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents share sales,dividends, rents and fees.

Tangible assets depreciation policy
Provied at a commercially accepted rate calculated to write down the assets to residual value over the anticipated useful life.

Intangible assets amortisation policy
n/a

Valuation information and policy
Stocks are valued at the lower of cost and net realisable value.

Other accounting policies
No provision is made for deferred taxation.

2Tangible fixed assets

	£
Cost
At 1 November 2012	37,583
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	37,583
Depreciation
At 1 November 2012	10,242
Charge for the year	1,878
On disposals	-
At 31 October 2013	12,120
Net book values
At 31 October 2013	25,463
At 31 October 2012	27,341

3Transactions with directors

Name of director receiving advance or credit:	J B Sidaway
Description of the transaction:	Loan to company
Balance at 1 November 2012:	£ 1,000,000
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 October 2013:	£ 1,000,000

The finance loan provided by Mr & Mrs G F Sidaway is unsecured, free of interest with no fixed repayment date; they have confirmed their intention to support the company.