ZOETROPE_MOTION_LIMITED - Accounts


Company Registration Number 10495514 (England and Wales)
ZOETROPE MOTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2019
PAGES FOR FILING WITH REGISTRAR
ZOETROPE MOTION LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ZOETROPE MOTION LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2019
30 November 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
23,125
34,666
Current assets
62,784
192,671
Prepayments and accrued income
336
2,082
Creditors: amounts falling due within one year
(28,994)
(71,554)
Net current assets
34,126
123,199
Total assets less current liabilities
57,251
157,865
Net assets
57,251
157,865
Capital and reserves
57,251
157,865
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
1
1
ZOETROPE MOTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2019
30 November 2019
- 2 -

Zoetrope Motion Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 14 February 2020 and are signed on its behalf by:
Mrs C E Horner
Mr S P Horner
Director
Director
Company Registration Number 10495514
2019-11-302018-12-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMrs C E HornerMr S P Horner104955142018-12-012019-11-30104955142019-11-30104955142018-11-3010495514core:CurrentFinancialInstrumentscore:WithinOneYear2019-11-3010495514core:CurrentFinancialInstrumentscore:WithinOneYear2018-11-30104955142017-12-012018-11-3010495514bus:Director12018-12-012019-11-3010495514bus:Director22018-12-012019-11-3010495514bus:PrivateLimitedCompanyLtd2018-12-012019-11-3010495514bus:SmallCompaniesRegimeForAccounts2018-12-012019-11-3010495514bus:Micro-entities2018-12-012019-11-3010495514bus:AuditExemptWithAccountantsReport2018-12-012019-11-3010495514bus:FullAccounts2018-12-012019-11-30xbrli:purexbrli:sharesiso4217:GBP