ZEBRA MARKETING GROUP LTD

ZEBRA MARKETING GROUP LTD

ZEBRA MARKETING GROUP LTD - Company Information

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ZEBRA MARKETING GROUP LTD

Company Registration Number:
04622493 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

ZEBRA MARKETING GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

ZEBRA MARKETING GROUP LTD

Balance sheet

As at 31 December 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 3 26,341 28,801
Investments: 4   1
Total fixed assets: 26,341 28,802
Current assets
Debtors:   37,776 98,083
Cash at bank and in hand: 1,229 2,703
Total current assets: 39,005 100,786
Creditors: amounts falling due within one year: 5 (147,496) (133,606)
Net current assets (liabilities): (108,491) (32,820)
Total assets less current liabilities: (82,150) (4,018)
Provision for liabilities: (2,154) (2,210)
Total net assets (liabilities): (84,304) (6,228)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (84,305) (6,229)
Shareholders funds: (84,304) (6,228)

The notes form part of these financial statements

ZEBRA MARKETING GROUP LTD

Balance sheet statements

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2018
and signed on behalf of the board by:

Name: Anne Lorraine Short
Status: Director

The notes form part of these financial statements

ZEBRA MARKETING GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business , and is shown net of VAT and other sales related taxes . The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of thegoods have passed to the buyer (usually on dispatch of the goods) , the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to theentity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered .

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.Depreciation is recognised so as to write off the cost or valuation of assets less their residual values overtheir useful lives on the following bases:Office equipment 10% reducing balanceMotor vehicles 20% reducing balanceThe gain or loss arising on the disposal of an asset is determined as the difference between the saleproceeds and the carrying value of the asset, and is credited or charged to profit or loss .

ZEBRA MARKETING GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Employees

2017 2016
Average number of employees during the period 4 4

ZEBRA MARKETING GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Tangible Assets

Total
Cost £
At 01 January 2017 98,963
Additions 1,561
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2017 100,524
Depreciation
At 01 January 2017 70,162
Charge for year 4,021
On disposals 0
Other adjustments 0
At 31 December 2017 74,183
Net book value
At 31 December 2017 26,341
At 31 December 2016 28,801

ZEBRA MARKETING GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2017

4. Fixed investments

Subsidiary undertakingsZebra TM LimitedOrdinary shares 100%Principal activity: Advertising agencyThe profit for the financial period of Zebra TM Limited was (£Nil) and the aggregate amount of capital andreserves at the end of the period was £1.

ZEBRA MARKETING GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2017

5. Creditors: amounts falling due within one year note

Trade creditors: £33,868Other creditors: £112,538

ZEBRA MARKETING GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2017

6. Related party transactions

Name of the related party: Recruitment Zoo Limited
Relationship:
Shareholder and director
Description of the Transaction: (Mrs Anne Short is a director and shareholder in the company)At the balance sheet date the amount due from/(to) Recruitment Zoo Limited remains at £11,011.The company has been closed down and the balances owed written off as bad debts.
£
Balance at 01 January 2017 9,161
Balance at 31 December 2017 0
Name of the related party: Zebra TM Limited
Relationship:
Director and shareholder
Description of the Transaction: (This company is wholly-owned by Graffiti Media Group Limited)At the balance sheet date the amount due from/(to) Zebra TM Limited was £57,428 (2016 - £43,628).The above company has been closed down and the balances owed written off as bad debts.
£
Balance at 01 January 2017 43,628
Balance at 31 December 2017 0