Zetmet Limited - Period Ending 2018-05-31

Zetmet Limited - Period Ending 2018-05-31


Zetmet Limited 07242693 false 2017-06-01 2018-05-31 2018-05-31 The principal activity of the company is electrical on-line sales Digita Accounts Production Advanced 6.21.8540.0 Software true 07242693 2017-06-01 2018-05-31 07242693 2018-05-31 07242693 core:CurrentFinancialInstruments core:WithinOneYear 2018-05-31 07242693 core:Non-currentFinancialInstruments core:AfterOneYear 2018-05-31 07242693 bus:Micro-entities 2017-06-01 2018-05-31 07242693 bus:AuditExemptWithAccountantsReport 2017-06-01 2018-05-31 07242693 bus:FullAccounts 2017-06-01 2018-05-31 07242693 bus:SmallCompaniesRegimeForAccounts 2017-06-01 2018-05-31 07242693 bus:RegisteredOffice 2017-06-01 2018-05-31 07242693 bus:Director1 2017-06-01 2018-05-31 07242693 bus:PrivateLimitedCompanyLtd 2017-06-01 2018-05-31 07242693 countries:AllCountries 2017-06-01 2018-05-31 07242693 2016-06-01 2017-05-31 07242693 2017-05-31 07242693 core:CurrentFinancialInstruments core:WithinOneYear 2017-05-31 07242693 core:Non-currentFinancialInstruments core:AfterOneYear 2017-05-31 iso4217:GBP xbrli:pure

Registration number: 07242693

Zetmet Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2018

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

Zetmet Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

2

 

Zetmet Limited

Company Information

Director

P McMahon

Registered office

Unit 6
Grosvenor Grange
Woolston
Warrington
Cheshire
WA1 4GD

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

Zetmet Limited

(Registration number: 07242693)
Balance Sheet as at 31 May 2018

2018
£

2017
£

Fixed assets

7,707

9,360

Current assets

266,747

132,546

Creditors: Amounts falling due within one year

(210,917)

(134,447)

Net current assets/(liabilities)

55,830

(1,901)

Total assets less current liabilities

63,537

7,459

Creditors: Amounts falling due after more than one year

(41,689)

(5,257)

Accruals and deferred income

(6,178)

(1,375)

 

15,670

827

Capital and reserves

15,670

827

Notes to the Financial Statements for the Year Ended 31 May 2018

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2017 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 8 November 2018
 

.........................................

P McMahon
Director