ZAN VILLAGE GROUP LTD Accounts


ZAN VILLAGE GROUP LTD Filleted Accounts Cover
ZAN VILLAGE GROUP LTD
Company No. 11866518
Unaudited Accounts
31 March 2020
ZAN VILLAGE GROUP LTD Directors Report Registrar
The Director presents his report and accounts for the period ended 31 March 2020.
Principal activities
The principal activity of the company during the period under review was online retail activities .
Director
The Director who served during the period was as follows:
D. Hersh
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
........................................................................................................
D. Hersh
Director
12 January 2021
ZAN VILLAGE GROUP LTD Balance Sheet Registrar
at
31 March 2020
Company No.
11866518
2020
£
Current assets
71,979
Creditors: Amounts falling due within one year
(114,902)
Net current assets
(42,923)
Total assets less current liabilities
(42,923)
Accruals and deferred income
(1,400)
(44,323)
Capital and reserves
(44,323)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 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 accounts as a result of early adopting these amendments.
2
Employees
2020
Number
The average number of persons employed during the period :
0
3
General information
Its registered number is:
11866518
Its registered office is:
233a Golders Green Road
London
NW11 9ES
For the period ended 31 March 2020 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 12 January 2021 and signed on its behalf by:
D. Hersh - Director
ZAN VILLAGE GROUP LTD1186651831 March 202007 March 2019false12 January 2021BTCSoftware AP Solution 2020 7.3.017.3.01The principal activity of the company during the period under review was online retail activities . 118665182019-03-072020-03-31118665182020-03-3111866518core:WithinOneYear2020-03-3111866518bus:RegisteredOffice2019-03-072020-03-31118665182019-03-0711866518bus:Micro-entities2019-03-072020-03-3111866518bus:FullAccounts2019-03-072020-03-3111866518bus:AuditExempt-NoAccountantsReport2019-03-072020-03-3111866518bus:Director12019-03-072020-03-3111866518bus:PrivateLimitedCompanyLtd2019-03-072020-03-31iso4217:GBPxbrli:pure