Zooch Limited - Limited company - abbreviated - 11.6

Zooch Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07175645 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 1 April 2013 to 30 April 2014

for

Zooch Limited

Zooch Limited (Registered number: 07175645)






Contents of the Abbreviated Accounts
for the Period 1 April 2013 to 30 April 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

Zooch Limited

Company Information
for the Period 1 April 2013 to 30 April 2014







DIRECTOR: M J Leek





SECRETARY: M J Leek





REGISTERED OFFICE: The Gate House
51 School Street
Oakthorpe
Swadlincote
Derbyshire
DE12 7RE





REGISTERED NUMBER: 07175645 (England and Wales)





ACCOUNTANTS: Tomkinson Teal Limited
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD

Zooch Limited (Registered number: 07175645)

Abbreviated Balance Sheet
30 April 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Debtors 100 130
Cash at bank 1,243 3,938
1,343 4,068
CREDITORS
Amounts falling due within one year (435 ) (632 )
NET CURRENT ASSETS 908 3,436
TOTAL ASSETS LESS CURRENT
LIABILITIES

908

3,436

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 808 3,336
SHAREHOLDERS' FUNDS 908 3,436

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 21 January 2015 and were signed by:





M J Leek - Director


Zooch Limited (Registered number: 07175645)

Notes to the Abbreviated Accounts
for the Period 1 April 2013 to 30 April 2014

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.

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Zooch Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Zooch Limited for the period ended 30 April 2014 which comprise the Profit and Loss Account,
the Balance Sheet and the related notes from the company's accounting records and from information and explanations
you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject
to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Zooch Limited in accordance with our terms of engagement. Our work has
been undertaken solely to prepare for your approval the financial statements of Zooch Limited and state those matters
that we have agreed to state to the director of Zooch Limited in this report in accordance with AAF 2/10 as detailed at
icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone
other than the company and its director for our work or for this report.

It is your duty to ensure that Zooch Limited has kept adequate accounting records and to prepare statutory financial
statements that give a true and fair view of the assets, liabilities, financial position and loss of Zooch Limited. You
consider that Zooch Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Zooch Limited. For this
reason, we have not verified the accuracy or completeness of the accounting records or information and explanations
you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Tomkinson Teal Limited
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD


21 January 2015