Abbreviated Company Accounts - ZETA VILLE FASHION LIMITED

ZETA VILLE FASHION LIMITED - Company Information

08056408 ZETA VILLE FASHION LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 08056408 2013-06-01 2014-05-31 08056408 2014-05-31 08056408 2013-05-31 08056408 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 08056408 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 08056408

ZETA VILLE FASHION LIMITED

Abbreviated Accounts

31 May 2014

ZETA VILLE FASHION LIMITED Registered Number 08056408

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	805	757
		805	757
Current assets
Debtors		240	376
Cash at bank and in hand		20,028	13,941
		20,268	14,317
Creditors: amounts falling due within one year		(19,743)	(14,740)
Net current assets (liabilities)		525	(423)
Total assets less current liabilities		1,330	334
Creditors: amounts falling due after more than one year		-	(305)
Total net assets (liabilities)		1,330	29
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		1,329	28
Shareholders' funds		1,330	29

For the year ending 31 May 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2014

And signed on their behalf by:
K Dziubela, Director

ZETA VILLE FASHION LIMITED Registered Number 08056408

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

2Tangible fixed assets

	£
Cost
At 1 June 2013	1,010
Additions	316
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	1,326
Depreciation
At 1 June 2013	253
Charge for the year	268
On disposals	-
At 31 May 2014	521
Net book values
At 31 May 2014	805
At 31 May 2013	757

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1