Abbreviated Company Accounts - ZYANTECH LIMITED

Abbreviated Company Accounts - ZYANTECH LIMITED


Registered Number 07164125

ZYANTECH LIMITED

Abbreviated Accounts

31 March 2015

ZYANTECH LIMITED Registered Number 07164125

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Stocks - 3,230
Debtors 139 755
Cash at bank and in hand 29,804 13,906
29,943 17,891
Creditors: amounts falling due within one year (18,265) (9,531)
Net current assets (liabilities) 11,678 8,360
Total assets less current liabilities 11,678 8,360
Total net assets (liabilities) 11,678 8,360
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 11,578 8,260
Shareholders' funds 11,678 8,360
  • For the year ending 31 March 2015 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 17 July 2015

And signed on their behalf by:
Mr Ganesh Banghar, Director

ZYANTECH LIMITED Registered Number 07164125

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 January 2015).

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year,
exclusive of value added tax.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100