Company Registration Number 10495514 (England and Wales)
ZOETROPE MOTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2017
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 2017
30 November 2017
- 1 -
2017
£
£
Fixed assets
20,223
Current assets
165,109
Prepayments and accrued income
663
Creditors: amounts falling due within one year
(2,483)
Net current assets
163,289
Total assets less current liabilities
183,512
Net assets
183,512
Capital and reserves
183,512
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the directors were advanced £90,000 and repaid £90,706. The maximum balance outstanding during the year was £89,950. At the year end, the directors owed £Nil to the company.
Loans are unsecured, incur interest of 2.50% and are repayable on demand.
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 period ended 30 November 2017 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 period in question in accordance with section 476.
ZOETROPE MOTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2017
30 November 2017
- 2 -
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 22 May 2018 and are signed on its behalf by:
Mrs C E Horner
Mr S P Horner
Director
Director
Company Registration Number 10495514