ZeitG Ltd - Filleted accounts


ZeitG Ltd
Registered number: 10352492
Balance Sheet
as at 31 August 2017
Notes 2017
£
Current assets
Debtors 2 37,962
Cash at bank and in hand 88,351
126,313
Creditors: amounts falling due within one year 3 (28,643)
Net current assets 97,670
Net assets 97,670
Capital and reserves
Called up share capital 1
Profit and loss account 97,669
Shareholder's funds 97,670
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Fenwick
Director
Approved by the board on 30.11.2017
ZeitG Ltd
Notes to the Accounts
for the period from 31 August 2016 to 31 August 2017
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Debtors 2017
£
Trade debtors 37,962
3 Creditors: amounts falling due within one year 2017
£
Trade creditors 119
Corporation tax 24,073
Other taxes and social security costs 2,058
Other creditors 2,393
28,643
4 Other information
ZeitG Ltd is a private company limited by shares and incorporated in England. Its registered office is:
14g John Spencer Square
Islington
London
N1 2LZ
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