ZH PROPERTY SERVICES LTD Accounts filed on 31-10-2014

ZH PROPERTY SERVICES LTD Accounts filed on 31-10-2014

ZH PROPERTY SERVICES LTD - Company Information

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ZH PROPERTY SERVICES LTD




Company Registration Number:
08236214 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

ZH PROPERTY SERVICES LTD

Company Information
for the Period Ended 31st October 2014




Director: Mr Zoltan Homonai
Registered office: 99 Marlow Road
London
SE20 7XW
Company Registration Number: 08236214 (England and Wales)

ZH PROPERTY SERVICES LTD

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 48,615 41,988
Cash at bank and in hand: 144,139 51,256
Total current assets: 192,754 93,244
Creditors
Creditors: amounts falling due within one year 113,803 89,238
Net current assets (liabilities): 78,951 4,006
Total assets less current liabilities: 78,951 4,006
Total net assets (liabilities): 78,951 4,006

The notes form part of these financial statements

ZH PROPERTY SERVICES LTD

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: 78,851 3,906
Total shareholders funds: 78,951 4,006

For the year ending 31 October 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 01 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Zoltan Homonai
Status: Director

The notes form part of these financial statements

ZH PROPERTY SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Turnover policy

    Turnover represents the total invoice value, excluding VAT of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

ZH PROPERTY SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100