ZHA TRADING LTD Accounts filed on 30-09-2014

ZHA TRADING LTD Accounts filed on 30-09-2014

ZHA TRADING LTD - Company Information

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ZHA TRADING LTD




Company Registration Number:
SC432826 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

ZHA TRADING LTD

Company Information
for the Period Ended 30th September 2014




Director: Mr Shahzad Ali
Mrs Shakila Ali
Registered office: 38 Herries Road
Glasgow
G41 4AH
Company Registration Number: SC432826 (Scotland)

ZHA TRADING LTD

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 15,067 7,500
Total fixed assets: 15,067 7,500
Current assets
Stocks: 27,630 21,434
Cash at bank and in hand: 8,457 8,466
Total current assets: 36,087 29,900
Creditors
Creditors: amounts falling due within one year 9,953 7,637
Net current assets (liabilities): 26,134 22,263
Total assets less current liabilities: 41,201 29,763
Creditors: amounts falling due after more than one year: 25,914 25,851
Total net assets (liabilities): 15,287 3,912

The notes form part of these financial statements

ZHA TRADING LTD

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 15,286 3,911
Total shareholders funds: 15,287 3,912

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Shahzad Ali
Status: Director

The notes form part of these financial statements

ZHA TRADING LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective June 2002)

    Turnover policy

    Turnover represents net invoiced sales of goods, net of valued added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Motor Vehicle 25% on reducing balance

ZHA TRADING LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2013: 7,500
    Additions: 18,080
    Disposals: 7,500
    At 30th September 2014: 18,080
    Depreciation
    Charge for year: 3,013
    At 30th September 2014: 3,013
    Net book value
    At 30th September 2014: 15,067
    At 30th September 2013: 7,500

ZHA TRADING LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1