Zeetopia Limited

Zeetopia Limited

ZEETOPIA LIMITED - Company Information

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1 October 2018 false Taxfiler 2020.7 NI648293business:PrivateLimitedCompanyLtd2018-10-012019-09-30 NI6482932018-09-30 NI6482932018-10-012019-09-30 NI648293business:AuditExempt-NoAccountantsReport2018-10-012019-09-30 NI648293business:FullAccounts2018-10-012019-09-30 NI6482932019-09-30 NI648293business:Director12018-10-012019-09-30 NI648293business:RegisteredOffice2018-10-012019-09-30 NI6482932018-09-30 NI648293core:WithinOneYear2019-09-30 NI648293core:WithinOneYear2018-09-30 NI648293core:RetainedEarningsAccumulatedLosses2019-09-30 NI648293core:RetainedEarningsAccumulatedLosses2018-09-30 NI648293business:SmallEntities2018-10-012019-09-30 NI648293countries:NorthernIreland2018-10-012019-09-30 NI6482932017-09-272018-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI648293 (Northern Ireland)
Zeetopia Limited Unaudited accounts for the year ended 30 September 2019
Zeetopia Limited Unaudited accounts Contents
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Zeetopia Limited Company Information for the year ended 30 September 2019
Director
Plunkett McGurk
Company Number
NI648293 (Northern Ireland)
Registered Office
34 Mayfield Village Newtownabbey BT36 7WA United Kingdom
Accountants
Invicta Accounting Limited 24 Athol Street Douglas Isle of Man IM1 1JA
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Zeetopia Limited Statement of financial position as at 30 September 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Debtors
4
- 
1,875 
Cash at bank and in hand
25,708 
6,421 
25,708 
8,296 
Creditors: amounts falling due within one year
5
(21,788)
(7,751)
Net current assets
3,920 
545 
Net assets
3,920 
545 
Capital and reserves
Profit and loss account
3,920 
545 
Shareholders' funds
3,920 
545 
For the year ending 30 September 2019 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 June 2020 and were signed on its behalf by
Plunkett McGurk Director Company Registration No. NI648293
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Zeetopia Limited Notes to the Accounts for the year ended 30 September 2019
1
Statutory information
Zeetopia Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI648293. The registered office is 34 Mayfield Village, Newtownabbey, BT36 7WA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2019 
2018 
£ 
£ 
Accrued income and prepayments
- 
1,875 
5
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Taxes and social security
1,877 
5,753 
Loans from directors
1,732 
- 
Accruals
18,179 
1,998 
21,788 
7,751 
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).
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