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