Zelltec Projects Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06251872 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2014

for

Zelltec Projects Limited

Previously known as

Zelltec Civils Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

B P M Bacon

SECRETARY:

M Anthonisz

REGISTERED OFFICE:

Unit 7 Polaris Centre

41 Brownfields

Welwyn Garden City

Hertfordshire

AL7 1AN

REGISTERED NUMBER:

06251872 (England and Wales)

CURRENT ASSETS

Cash at bank and in hand

400

100

TOTAL ASSETS LESS CURRENT LIABILITIES

400

100

CAPITAL AND RESERVES

Called up share capital

2

400

100

SHAREHOLDERS' FUNDS

400

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26 February 2015 and were signed by:

B P M Bacon - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.14

31.5.13

value:

£

£

400

Ordinary

£1

400

100

300 Ordinary shares of £1 each were allotted and fully paid for cash at par during the year.