Zaus Haus Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 06379103

Zaus Haus Limited

Filleted Unaudited Financial Statements

31 December 2018

Zaus Haus Limited

Statement of Financial Position

31 December 2018

	2018		2017
	£	£	£
Current assets		96,476	96,476

Creditors: amounts falling due within one year	107,716	107,266
	---------	---------
Net current liabilities	11,240	10,790
	--------	--------
Total assets less current liabilities	( 11,240)	( 10,790)

Accruals and deferred income	780	780
	--------	--------
	(12,020)	(11,570)
	--------	--------

Capital and reserves	( 12,020)	( 11,570)
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2018
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr D Ajasa Adekunle	( 90,702)	( 450)	( 91,152)
	--------	----	--------

	2017
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr D Ajasa Adekunle	( 90,252)	( 450)	( 90,702)
	--------	----	--------

For the year ending 31 December 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 his 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 25 September 2019 , and are signed on behalf of the board by:

Mr D Ajasa Adekunle
Director

Company registration number: 06379103

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Artemis House, 4a Bramley Road, Mount Farm, Milton Keynes, MK1 1PT.