Accounts Submission
Accounts Submission
ZELAH DESIGN LTD
Company Registration Number:
07660322
(England and Wales)
Unaudited abridged accounts for the year ended 30 June 2018
Period of accounts
Start date: 01 July 2017
End date: 30 June 2018
ZELAH DESIGN LTD
Contents of the Financial Statements
for the Period Ended 30 June 2018
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
ZELAH DESIGN LTD
Company Information
for the Period Ended 30 June 2018
Director: |
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Registered office: |
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Company Registration Number: |
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ZELAH DESIGN LTD
Directors' Report Period Ended 30 June 2018
The directors present their report with the financial statements of the company for the period ended 30 June 2018
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 July 2017 to 30 June 2018
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
ZELAH DESIGN LTD
Balance sheet
As at
Notes |
2018 £ |
2017 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
ZELAH DESIGN LTD
Balance sheet continued
As at 30 June 2018
Notes |
2018 £ |
2017 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
ZELAH DESIGN LTD
Notes to the Financial Statements
for the Period Ended 30 June 2018
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax. Tangible fixed assets depreciation policy
Depreciation has been provided in the accounts in order to write off the assets over their estimated useful lives. Fixtures and fittings have been depreciated over 10 years on a straight line basis and office equipment (including computer equipment) has been depreciated over 3 years on a straight line basis. Other accounting policies
Deferred taxation: Full provision is made for deferred tax assets and liabilities arising from all timing differences between the recognition of gains and losses in the financial statements and recognition in the tax computation. A net deferred tax asset is recognised only if it can be regarded as more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred tax assets and liabilities are calculated at the tax rates expected to be effective at the time the timing differences are expected to reverse. Deferred tax assets and liabilities are not discounted.
ZELAH DESIGN LTD
Notes to the Financial Statements
for the Period Ended 30 June 2018
2. Dividends
2018 £ |
2017 £ |
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Dividends paid |
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ZELAH DESIGN LTD
Notes to the Financial Statements
for the Period Ended 30 June 2018
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3. Employees
2018
2017Average number of employees during the period 1 2
ZELAH DESIGN LTD
Notes to the Financial Statements
for the Period Ended 30 June 2018
4. Tangible Assets
Total | |
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Cost | £ |
At 01 July 2017 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 June 2018 |
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Depreciation | |
At 01 July 2017 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 30 June 2018 |
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Net book value | |
At 30 June 2018 |
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At 30 June 2017 |
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ZELAH DESIGN LTD
Notes to the Financial Statements
for the Period Ended 30 June 2018
5.1. Loans to Directors
Name of director receiving advance or credit: |
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Description of the transaction: | |
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Balance at 01 July 2017 |
( |
Advances or credits made: |
( |
Balance at 30 June 2018 |
( |