ZOETROPE_MOTION_LIMITED - Accounts


Company Registration Number 10495514 (England and Wales)
ZOETROPE MOTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2020
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 2020
30 November 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
18,843
23,125
Current assets
63,699
62,784
Prepayments and accrued income
12
336
Creditors: amounts falling due within one year
(53,853)
(28,994)
Net current assets
9,858
34,126
Total assets less current liabilities
28,701
57,251
Net assets
28,701
57,251
Capital and reserves
28,701
57,251
Notes to the financial statements
1
Employees

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

2020
2019
Number
Number
Employees
2
1

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 2020 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.

ZOETROPE MOTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2020
30 November 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 March 2021 and are signed on its behalf by:
Mrs C E Horner
Mr S P Horner
Director
Director
Company Registration Number 10495514
2020-11-302019-12-01falseCCH SoftwareCCH Accounts Production 2020.310Mrs C E HornerMr S P Horner104955142019-12-012020-11-30104955142020-11-30104955142019-11-3010495514core:CurrentFinancialInstrumentscore:WithinOneYear2020-11-3010495514core:CurrentFinancialInstrumentscore:WithinOneYear2019-11-30104955142018-12-012019-11-3010495514bus:Director12019-12-012020-11-3010495514bus:Director22019-12-012020-11-3010495514bus:PrivateLimitedCompanyLtd2019-12-012020-11-3010495514bus:SmallCompaniesRegimeForAccounts2019-12-012020-11-3010495514bus:Micro-entities2019-12-012020-11-3010495514bus:AuditExemptWithAccountantsReport2019-12-012020-11-3010495514bus:FullAccounts2019-12-012020-11-30xbrli:purexbrli:sharesiso4217:GBP