Abbreviated Company Accounts - ZETA VILLE FASHION LIMITED

ZETA VILLE FASHION LIMITED - Company Information

08056408 ZETA VILLE FASHION LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 08056408 2014-06-01 2015-05-31 08056408 2015-05-31 08056408 2014-05-31 08056408 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 08056408 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 08056408

ZETA VILLE FASHION LIMITED

Abbreviated Accounts

31 May 2015

ZETA VILLE FASHION LIMITED Registered Number 08056408

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	823	805
		823	805
Current assets
Stocks		22,855	-
Debtors		-	240
Cash at bank and in hand		38,994	20,028
		61,849	20,268
Creditors: amounts falling due within one year		(67,474)	(19,743)
Net current assets (liabilities)		(5,625)	525
Total assets less current liabilities		(4,802)	1,330
Total net assets (liabilities)		(4,802)	1,330
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(4,803)	1,329
Shareholders' funds		(4,802)	1,330

For the year ending 31 May 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 10 August 2015

And signed on their behalf by:
Ms K Dziubela, Director

ZETA VILLE FASHION LIMITED Registered Number 08056408

Notes to the Abbreviated Accounts for the period ended 31 May 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 April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets

	£
Cost
At 1 June 2014	1,326
Additions	375
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	1,701
Depreciation
At 1 June 2014	521
Charge for the year	357
On disposals	-
At 31 May 2015	878
Net book values
At 31 May 2015	823
At 31 May 2014	805

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1