03370143 1.5.12 30.4.13 30.4.13 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure033701432012-04-30033701432013-04-30033701432012-05-012013-04-30033701432011-04-30033701432011-05-012012-04-30033701432012-04-3003370143ns12:England2012-05-012013-04-3003370143ns14:PoundSterling2012-05-012013-04-3003370143ns7:Director12012-05-012013-04-3003370143ns7:Director22012-05-012013-04-3003370143ns7:OrdinaryShareClass12012-05-012013-04-3003370143ns7:CompanySecretary2012-05-012013-04-3003370143ns7:RegisteredOffice2012-05-012013-04-3003370143ns7:EntityAccountantsOrAuditors2012-05-012013-04-3003370143ns5:PlantMachinery2012-05-012013-04-3003370143ns5:FixturesFittings2012-05-012013-04-3003370143ns5:MotorVehicles2012-05-012013-04-3003370143ns7:OrdinaryShareClass12013-04-3003370143ns7:OrdinaryShareClass12012-04-30
REGISTERED NUMBER: 03370143 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2013

FOR

COPYZONE LIMITED
COPYZONE LIMITED (REGISTERED NUMBER: 03370143)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 30 April 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
COPYZONE LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2013







DIRECTORS: J R Barfoot
A E Barfoot





SECRETARY: A E Barfoot





REGISTERED OFFICE: Trinity House
Foxes Parade
Sewardstone Road
Waltham Abbey
Essex
EN9 1PH





REGISTERED NUMBER: 03370143 (England and Wales)





ACCOUNTANTS: Connor Warin Limited
Trinity House
Sewardstone Road
Waltham Abbey
Essex
EN9 1PH
COPYZONE LIMITED (REGISTERED NUMBER: 03370143)

ABBREVIATED BALANCE SHEET
30 April 2013

30.4.13 30.4.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 10,581 11,908

CURRENT ASSETS
Stocks 4,256 4,256
Debtors 80,279 62,148
Cash at bank 5,642 12,814
90,177 79,218
CREDITORS
Amounts falling due within one year 79,832 79,694
NET CURRENT ASSETS/(LIABILITIES) 10,345 (476 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,926

11,432

CAPITAL AND RESERVES
Called up share capital 3 100 100
Other reserves 14,000 14,000
Profit and loss account 6,826 (2,668 )
SHAREHOLDERS' FUNDS 20,926 11,432

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2013 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 19 August 2013 and were signed on its behalf by:



A E Barfoot - Director



J R Barfoot - Director

COPYZONE LIMITED (REGISTERED NUMBER: 03370143)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 30 April 2013

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 represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised in the current year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2012 80,968
Additions 2,200
At 30 April 2013 83,168
DEPRECIATION
At 1 May 2012 69,060
Charge for year 3,527
At 30 April 2013 72,587
NET BOOK VALUE
At 30 April 2013 10,581
At 30 April 2012 11,908
COPYZONE LIMITED (REGISTERED NUMBER: 03370143)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 30 April 2013

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.13 30.4.12
value: £    £   
100 Ordinary £1 100 100

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.