Zensation Glasgow Limited - Accounts to registrar (filleted) - small 18.2

Zensation Glasgow Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: SC538527 (Scotland)



















ZENSATION GLASGOW LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JANUARY 2020






ZENSATION GLASGOW LIMITED (BY SHARES) (REGISTERED NUMBER: SC538527)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020










Page

Company Information 1

Balance Sheet 2


ZENSATION GLASGOW LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2020







DIRECTOR: Lou Chon Hou





REGISTERED OFFICE: 9 Royal Crescent
Glasgow
G3 7SP





REGISTERED NUMBER: SC538527 (Scotland)





ACCOUNTANTS: Whitelaw Wells
Chartered Accountants
9 Royal Crescent
Glasgow
G3 7SP

ZENSATION GLASGOW LIMITED (BY SHARES) (REGISTERED NUMBER: SC538527)

BALANCE SHEET
31 JANUARY 2020

2020 2019
£    £   
CURRENT ASSETS 24,802 20,544

PREPAYMENTS AND ACCRUED INCOME 3,866 2,679

CREDITORS
Amounts falling due within one year (65,897 ) (47,030 )
NET CURRENT LIABILITIES (37,229 ) (23,807 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(37,229

)

(23,807

)

ACCRUALS AND DEFERRED INCOME 12,298 11,789
NET LIABILITIES (49,527 ) (35,596 )

CAPITAL AND RESERVES (49,527 ) (35,596 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2019 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 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.

ZENSATION GLASGOW LIMITED (BY SHARES) (REGISTERED NUMBER: SC538527)

BALANCE SHEET - continued
31 JANUARY 2020


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 November 2020 and were signed by:





Lou Chon Hou - Director