Abbreviated Company Accounts - ZTUDIUM LIMITED

Abbreviated Company Accounts - ZTUDIUM LIMITED

ZTUDIUM LIMITED - Company Information

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Registered Number 07743723

ZTUDIUM LIMITED

Abbreviated Accounts

31 August 2014

ZTUDIUM LIMITED Registered Number 07743723

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 719 958
719 958
Current assets
Debtors 31,914 29,233
Cash at bank and in hand 20,698 25,780
52,612 55,013
Creditors: amounts falling due within one year (24,635) (29,006)
Net current assets (liabilities) 27,977 26,007
Total assets less current liabilities 28,696 26,965
Total net assets (liabilities) 28,696 26,965
Capital and reserves
Called up share capital 100 100
Profit and loss account 28,596 26,865
Shareholders' funds 28,696 26,965
  • For the year ending 31 August 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 19 May 2015

And signed on their behalf by:
Mr Guarda, Director

ZTUDIUM LIMITED Registered Number 07743723

Notes to the Abbreviated Accounts for the period ended 31 August 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:

Equipment - 25% written down value

2Tangible fixed assets
£
Cost
At 1 September 2013 1,278
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 1,278
Depreciation
At 1 September 2013 320
Charge for the year 239
On disposals -
At 31 August 2014 559
Net book values
At 31 August 2014 719
At 31 August 2013 958