Abbreviated Company Accounts - ZARAH (LUTON) LIMITED

ZARAH (LUTON) LIMITED - Company Information

06268148 ZARAH (LUTON) LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 06268148 2013-07-01 2014-06-30 06268148 2014-06-30 06268148 2013-06-30 06268148 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 06268148 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:Director3 2013-07-01 2014-06-30 uk-gaap-cd-bus:Director3 2014-06-30 uk-gaap-cd-bus:Director3 2013-06-30 iso4217:GBP shares

Registered Number 06268148

ZARAH (LUTON) LIMITED

Abbreviated Accounts

30 June 2014

ZARAH (LUTON) LIMITED Registered Number 06268148

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	181	315
		181	315
Current assets
Debtors		1,971	2,565
Cash at bank and in hand		981	494
		2,952	3,059
Creditors: amounts falling due within one year		(3,060)	(3,258)
Net current assets (liabilities)		(108)	(199)
Total assets less current liabilities		73	116
Provisions for liabilities		(36)	(63)
Total net assets (liabilities)		37	53
Capital and reserves
Called up share capital		1	1
Profit and loss account		36	52
Shareholders' funds		37	53

For the year ending 30 June 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 6 March 2015

And signed on their behalf by:
Mr G.Ahmed, Director

ZARAH (LUTON) LIMITED Registered Number 06268148

Notes to the Abbreviated Accounts for the period ended 30 June 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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Computer - 20% straight line
Equipment - 25 % reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2013	1,089
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	1,089
Depreciation
At 1 July 2013	774
Charge for the year	134
On disposals	-
At 30 June 2014	908
Net book values
At 30 June 2014	181
At 30 June 2013	315

3Transactions with directors

Name of director receiving advance or credit:	Mr G.Ahmed
Description of the transaction:	Related Party Note
Balance at 1 July 2013:	£ 2,558
Advances or credits made:	-
Advances or credits repaid:	£ 594
Balance at 30 June 2014:	£ 1,964

The company was under the control of Mr G. Ahmed throughout the current and previous year. Mr G. Ahmed is the managing director and sole shareholder.

Included in debtors is £1,964 (2013 - £2,558) being the amount attributable to the Director's current account. This amount was repaid in full within 9 months from the year end on 27th February 2015. There was no interest charged on this amount and there were no fixed terms for repayment.