Abbreviated Company Accounts - ZAPP HEALTHCARE LIMITED

Abbreviated Company Accounts - ZAPP HEALTHCARE LIMITED

ZAPP HEALTHCARE LIMITED - Company Information

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Registered Number 08262272

ZAPP HEALTHCARE LIMITED

Abbreviated Accounts

31 October 2014

ZAPP HEALTHCARE LIMITED Registered Number 08262272

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 5,670 6,300
5,670 6,300
Current assets
Debtors 35,000 -
Cash at bank and in hand 20,531 41,516
55,531 41,516
Creditors: amounts falling due within one year (10,060) (17,744)
Net current assets (liabilities) 45,471 23,772
Total assets less current liabilities 51,141 30,072
Total net assets (liabilities) 51,141 30,072
Capital and reserves
Called up share capital 100 100
Profit and loss account 51,041 29,972
Shareholders' funds 51,141 30,072
  • 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.

Approved by the Board on 30 July 2015

And signed on their behalf by:
ZAHIR ABBASI, Director

ZAPP HEALTHCARE LIMITED Registered Number 08262272

Notes to the Abbreviated Accounts for the period ended 31 October 2014

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 April 2008.

2Tangible fixed assets
£
Cost
At 1 November 2013 7,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 7,000
Depreciation
At 1 November 2013 700
Charge for the year 630
On disposals -
At 31 October 2014 1,330
Net book values
At 31 October 2014 5,670
At 31 October 2013 6,300