ZENITH_DESIGN__BUILD_LTD_30_Nov_2018_set_of_accounts_for_filing.html

ZENITH_DESIGN__BUILD_LTD_30_Nov_2018_set_of_accounts_for_filing.html


1 December 2017 4.1.0 micro_entity_frs_105_v1_0_4 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP87611942017-12-012018-11-3087611942018-11-3087611942017-11-308761194core:WithinOneYear2018-11-308761194core:WithinOneYear2017-11-308761194bus:RegisteredOffice2017-12-012018-11-3087611942016-12-012017-11-308761194bus:Director12017-12-012018-11-30876119412017-12-012018-11-308761194countries:EnglandWales2017-12-012018-11-308761194bus:AuditExemptWithAccountantsReport2017-12-012018-11-308761194bus:PrivateLimitedCompanyLtd2017-12-012018-11-308761194bus:Micro-entities2017-12-012018-11-308761194bus:FullAccounts2017-12-012018-11-30
Company registration number:
8761194
ZENITH DESIGN & BUILD LTD
Unaudited Filleted Financial Statements for the year ended
30 November 2018
ZENITH DESIGN & BUILD LTD
Statement of Financial Position
30 November 2018
20182017
££
Fixed assets
46,769
 
56,796
 
   
Current assets
108,754
 
109,199
 
Creditors: amounts falling due within one year
(99,203
)
(112,030
)
Net current assets/(liabilities)
9,551
 
(2,831
)
Total assets less current liabilities
56,320
 
53,965
 
Accruals and deferred income
(450
)
(450
)
Net assets 55,870   53,515  
   
Capital and reserves
55,870
 
53,515
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
BROMFIELD WESTRA
,
DINAS POWYS
,
CARDIFF
,
CF64 4HA
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2017:
5
).
For the year ending
30 November 2018
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 August 2019
, and are signed on behalf of the board by:
FAROUK SAMA
Director
Company registration number:
8761194