Zenith Architecture Limited - Period Ending 2020-07-31

Zenith Architecture Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Zenith Architecture Limited

(Registration number: 08618026)
Balance Sheet as at 31 July 2020

	2020 £	2019 £
Fixed assets	764	1,466
Current assets	9,187	18
Prepayments and accrued income	141	-
Creditors: Amounts falling due within one year	(7,997)	(9,022)
Net current assets/(liabilities)	1,331	(9,004)
Total assets less current liabilities	2,095	(7,538)
Creditors: Amounts falling due after more than one year	(4,800)	(1,164)
Accruals and deferred income	(1,235)	(1,424)
	(3,940)	(10,126)
Capital and reserves	(3,940)	(10,126)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies’ regime and the director of the company has elected not to file the Profit and Loss Account within the financial statements.

Approved and authorised by the director on 30 April 2021
 

Mr Y Apostolou Director

Zenith Architecture Limited

Notes to the Financial Statements for the Year Ended 31 July 2017

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Suffolk House
263 Banbury Road
Oxford
Oxfordshire
OX2 7HN

These financial statements were authorised for issue by the director on 30 April 2021.

Going concern

The financial statements have been prepared on a going concern basis. The director has confirmed his intention to support the company financially until such time that the company can support itself.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2019 - 0).