ZATKHON PROPERTY DEVELOPER LTD

ZATKHON PROPERTY DEVELOPER LTD

ZATKHON PROPERTY DEVELOPER LTD - Company Information

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ZATKHON PROPERTY DEVELOPER LTD

Company Registration Number:
10482417 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2019

Period of accounts

Start date: 01 December 2018

End date: 30 November 2019

ZATKHON PROPERTY DEVELOPER LTD

Contents of the Financial Statements

for the Period Ended 30 November 2019

Balance sheet
Notes

ZATKHON PROPERTY DEVELOPER LTD

Balance sheet

As at 30 November 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 912 1,216
Total fixed assets: 912 1,216
Current assets
Debtors: 4 444 1,423
Cash at bank and in hand: 152 250
Total current assets: 596 1,673
Creditors: amounts falling due within one year: 5 (350) (734)
Net current assets (liabilities): 246 939
Total assets less current liabilities: 1,158 2,155
Creditors: amounts falling due after more than one year:   (793) (1,363)
Total net assets (liabilities): 365 792
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 364 791
Shareholders funds: 365 792

The notes form part of these financial statements

ZATKHON PROPERTY DEVELOPER LTD

Balance sheet statements

For the year ending 30 November 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 November 2020
and signed on behalf of the board by:

Name: Kazeem Abari
Status: Director

The notes form part of these financial statements

ZATKHON PROPERTY DEVELOPER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZATKHON PROPERTY DEVELOPER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2019

2. Employees

2019 2018
Average number of employees during the period 2 2

ZATKHON PROPERTY DEVELOPER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2019

3. Tangible Assets

Total
Cost £
At 01 December 2018 1,520
At 30 November 2019 1,520
Depreciation
At 01 December 2018 304
Charge for year 304
At 30 November 2019 608
Net book value
At 30 November 2019 912
At 30 November 2018 1,216

ZATKHON PROPERTY DEVELOPER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2019

4. Debtors

2019 2018
££
Debtors due after more than one year: 0 0

ZATKHON PROPERTY DEVELOPER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2019

5. Creditors: amounts falling due within one year note

350.00

ZATKHON PROPERTY DEVELOPER LTD

Notes to the Financial Statements

for the Period Ended 30 November 2019

6. Loans to directors

Name of director receiving advance or credit: Kazeem Abari
Description of the loan: An advance loan
£
Balance at 01 December 2018 1,363
Advances or credits repaid: 570
Balance at 30 November 2019 793