Zam Solutions Ltd,Ltd - Accounts

Zam Solutions Ltd,Ltd - Accounts

ZAM SOLUTIONS LTD - Company Information

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2014-03-01 true false Private Limited Company SC392729 2015-02-28 SC392729 2014-03-01 2015-02-28 SC392729 2014-02-28 SC392729 2013-03-01 2014-02-28 SC392729 uk-bus:Director1 2014-03-01 2015-02-28 SC392729 uk-gaap:ComputerEquipment 2014-03-01 2015-02-28 SC392729 uk-bus:OrdinaryShareClass1 2015-02-28 SC392729 uk-bus:Director1 2015-02-28 iso4217:GBP
Zam Solutions Ltd
For the year ended 28 February 2015
Unaudited Abbreviated Report and Financial Statements
Scotland
Registered Number: SC392729
2
Contents Page
Zam Solutions Ltd
For the year ended 28 February 2015
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Zam Solutions Ltd
As at 28 February 2015
SC392729
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
744
868
744
868
Current assets
Debtors
7,238
4,690
Cash at bank and in hand
19,767
7,361
24,457
14,599
Creditors: amounts falling due within one year
(4,550)
(11,316)
10,049
13,141
Net current assets
Total assets less current liabilities
13,885
10,917
13,885
Net assets
10,917
Capital and reserves
Called up share capital
100
3
100
Profit and loss account
13,785
10,817
13,885
10,917
Shareholders funds
For the year ended 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 24 March 2015
Mr Mukesh Saran Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
Zam Solutions Ltd
For the year ended 28 February 2015
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Pension Costs
The company operates a defined contribution pension scheme for the benefit of its directors/and employees.
Contributions payable are charged to the profit and loss account in the period in which they are payable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment
25% Straight line
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
2,023
At 01 March 2014
509
Additions
At 28 February 2015
2,532
Depreciation
1,155
At 01 March 2014
633
Charge for year
1,788
At 28 February 2015
Net book values
At 28 February 2015
744
868
At 28 February 2014
3 Share capital
Allotted called up and fully paid
2015
2014
£
£
100 Ordinary shares of £1.00 each
100
100
100
100
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5
Notes to the Abbreviated Financial Statements
Zam Solutions Ltd
For the year ended 28 February 2015
4 Loan to Directors
At 01/03/2014
Loaned
Repaid
At 28/02/2015
Interest
£
£
£
£
£
Mr Mukesh Saran
Interest Free Loan
928
-
928
-
-
928
-
928
0
-
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