Zeta Communications Limited - Limited company - abbreviated - 11.0.0
Zeta Communications Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 31 MARCH 2014 |
| FOR |
| ZETA COMMUNICATIONS LIMITED |
| ZETA COMMUNICATIONS LIMITED (REGISTERED NUMBER: 01701849) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the year ended 31 MARCH 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Chartered Accountants' Report | 6 |
| ZETA COMMUNICATIONS LIMITED |
| COMPANY INFORMATION |
| for the year ended 31 MARCH 2014 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| ZETA COMMUNICATIONS LIMITED (REGISTERED NUMBER: 01701849) |
| ABBREVIATED BALANCE SHEET |
| 31 MARCH 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investments | 3 |
| Investment property | 4 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Share premium |
| Revaluation reserve |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| ZETA COMMUNICATIONS LIMITED (REGISTERED NUMBER: 01701849) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 MARCH 2014 |
| The financial statements were approved by the Board of Directors on behalf by: |
| ZETA COMMUNICATIONS LIMITED (REGISTERED NUMBER: 01701849) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the year ended 31 MARCH 2014 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance |
| with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover in relation to rents represents the amounts receivable for the period, excluding value added |
| tax; in other instances turnover represents net invoiced sales of goods/services, excluding value added |
| tax. |
| Tangible fixed assets and depreciation |
| Plant and machinery | - |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from |
| changes in market value is transferred to a revaluation reserve. |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
| obsolete and slow moving items. |
| Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 April 2013 |
| Additions | ( |
) |
| At 31 March 2014 |
| DEPRECIATION |
| At 1 April 2013 |
| Eliminated on disposal | ( |
) |
| At 31 March 2014 |
| NET BOOK VALUE |
| At 31 March 2014 |
| At 31 March 2013 |
| ZETA COMMUNICATIONS LIMITED (REGISTERED NUMBER: 01701849) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the year ended 31 MARCH 2014 |
| 3. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| Additions | 329,531 |
| Disposals | (837 | ) |
| At 31 March 2014 | 328,694 |
| NET BOOK VALUE |
| At 31 March 2014 |
| 4. | INVESTMENT PROPERTY |
| Total |
| £ |
| COST |
| At 1 April 2013 |
| Additions |
| Disposals | ( |
) |
| At 31 March 2014 |
| NET BOOK VALUE |
| At 31 March 2014 |
| At 31 March 2013 |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| 'A' ordinary | £1 |
| 'B' ordinary | £1 |
| 'C' ordinary | £1 |
| 'D' ordinary | £1 |
| 38,400 | 38,400 |
| CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
| ON THE UNAUDITED FINANCIAL STATEMENTS OF |
| ZETA COMMUNICATIONS LIMITED |
| The following reproduces the text of the report prepared for the directors in respect of the company's |
| annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on |
| pages two to five) have been prepared. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval |
| the financial statements of Zeta Communications Limited for the year ended 31 March 2014 which comprise |
| the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records |
| and from information and explanations you have given us. |
| As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we |
| are subject to its ethical and other professional requirements which are detailed at |
| icaew.com/membershandbook. |
| This report is made solely to the Board of Directors of Zeta Communications Limited, as a body, in |
| accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval |
| the financial statements of Zeta Communications Limited and state those matters that we have agreed to |
| state to the Board of Directors of Zeta Communications Limited, as a body, in this report in accordance with |
| AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or |
| assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or |
| for this report. |
| It is your duty to ensure that Zeta Communications Limited has kept adequate accounting records and to |
| prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position |
| and profit of Zeta Communications Limited. You consider that Zeta Communications Limited is exempt from |
| the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the financial statements of Zeta |
| Communications Limited. For this reason, we have not verified the accuracy or completeness of the |
| accounting records or information and explanations you have given to us and we do not, therefore, express |
| any opinion on the statutory financial statements. |
| Chartered Accountants |
| 16 September 2014 |