Company Registration No. 04555887 (England and Wales)
4-ZONE LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2013
4-ZONE LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
4-ZONE LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2013
- 1 -
2013
2012
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,221 
574 
Current assets
Debtors
4,288 
5,588 
Cash at bank and in hand
3,710 
2,952 
7,998 
8,540 
Creditors: amounts falling due within one year
(5,785)
(5,902)
Net current assets
2,213 
2,638 
Total assets less current liabilities
3,434 
3,212 
Provisions for liabilities
(244)
(115)
3,190 
3,097 
Capital and reserves
Called up share capital
3
Profit and loss account
3,188 
3,095 
Shareholders' funds
3,190 
3,097 
For the financial year ended 31 October 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 22 July 2014
Mr C R  Dawson
Director
Company Registration No. 04555887
4-ZONE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2013
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT.
1.3
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 5 years.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
25% per annum reducing balance
1.5
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes.  The deferred tax balance has not been discounted.
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 November 2012
7,500 
4,628 
12,128 
Additions
-
 
1,050 
1,050 
At 31 October 2013
7,500 
5,678 
13,178 
Depreciation
At 1 November 2012
7,500 
4,054 
11,554 
Charge for the year
-
 
403 
403 
At 31 October 2013
7,500 
4,457 
11,957 
Net book value
At 31 October 2013
-
 
1,221 
1,221 
At 31 October 2012
-
 
574 
574 
4-ZONE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2013
- 3 -
3
Share capital
2013
2012
£
£
Allotted, called up and fully paid
2 Ordinary shares of £1 each
4
Related party relationships and transactions
Advances and credits to director and secretary
Advances and credits granted to the director and secretary during the year are outlined in the table below:


% Rate
Opening Balance
Amounts Advanced
Interest Charged
Amounts Repaid
Closing Balance
£
£
£
£
£
C R  Dawson - Advance
375 
522 
(375)
522 
V Dawson - Advance
515 
715 
(515)
715 
890 
1,237 
(890)
1,237 
The closing balances referred to above are included within other debtors.
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