Zamucci Limited Accounts






Zamucci Limited

	Company No. 06220612
		Information for Filing with The Registrar
		30 April 2019

The Director presents her report and the accounts for the year ended 30 April 2019.

Principal activities
The principal activity of the company during the year under review was that of providing consultancy work.




Director

The Director who served at any time during the year was as follows:

B. Aje





































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

B. Aje
Director
23 December 2019

at	30 April 2019
Company No.		06220612	Notes	2019	2018
				£	£
Fixed assets

	Tangible assets		4	4,845	4,215


				4,845	4,215
Current assets
	Stocks		5	-	14,400
	Debtors		6	4,817	-

	Cash at bank and in hand			24,695	9,955
				29,512	24,355
Creditors: Amount falling due within one year			7	(23,958)	(18,379)
Net current assets				5,554	5,976
Total assets less current liabilities				10,399	10,191




Net assets				10,399	10,191

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		8	10,299	10,091

Total equity				10,399	10,191



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 April 2019 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 23 December 2019
And signed on its behalf by:
B. Aje
Director
23 December 2019

for the year ended 30 April 2019

General information

Its registered number is: 06220612

Its registered office is:

7 Ely Close

New Malden

Surrey

KT3 4LG

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006. The March 2018 edition of FRS 102 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these financial statements as a result of early adopting these amendments.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Furniture, fittings and equipment

20% Reducing balance

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2019	2018
			Number	Number
		The average number of persons employed during the year :	1	1

4	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 May 2018	6,586	6,586
		Additions	1,590	1,590



		At 30 April 2019	8,176	8,176
		Depreciation
		At 1 May 2018	2,371	2,371
		Charge for the year	960	960



		At 30 April 2019	3,331	3,331
		Net book values
		At 30 April 2019	4,845	4,845
		At 30 April 2018	4,215	4,215

5	Stocks
			2019	2018
			£	£

		Work in progress	-	14,400

			-	14,400

6	Debtors
			2019	2018
			£	£






		Other debtors	4,817	-

			4,817	-

7	Creditors:
		amounts falling due within one year
			2019	2018
			£	£






		Corporation tax	17,129	13,014
		Other taxes and social security	5,964	4,565


		Accruals and deferred income	865	800
			23,958	18,379

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

9	Dividends
			2019	2018
			£	£
		Dividends for the period:
		Dividends paid in the period	34,495	28,105

			34,495	28,105

		Dividends by type:

		Equity dividends	34,495	28,105
			34,495	28,105