Abbreviated Company Accounts - ZENS LIMITED

Abbreviated Company Accounts - ZENS LIMITED


Registered Number 06381183

ZENS LIMITED

Abbreviated Accounts

31 May 2014

ZENS LIMITED Registered Number 06381183

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Investments 2 98 -
98 -
Current assets
Debtors 2 -
Cash at bank and in hand - 50
2 50
Creditors: amounts falling due within one year (98) (48)
Net current assets (liabilities) (96) 2
Total assets less current liabilities 2 2
Total net assets (liabilities) 2 2
Capital and reserves
Called up share capital 3 2 2
Shareholders' funds 2 2
  • 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 24 February 2015

And signed on their behalf by:
S Al-Ibrahim, Director

ZENS LIMITED Registered Number 06381183

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.

The company was dormant throughout the current year and previous year.

2Fixed assets Investments
Net Book Value at 31 May 2014 £98

The company's investments at the balance sheet date in the share capital of companies include the following:

Associated companies

Dijla Newport Limited
Nature of business: Non trading company

Class of shares: Ordinary
% Holding: 49%
2014 2013
£ £
Aggregate capital and reserves 100 100


Mesan Limited
Nature of business: Non trading company

Class of shares: Ordinary
% Holding: 49%
2014 2013
£ £
Aggregate capital and reserves 100 100

3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2