Accounts Submission


ZEPHYR MUSICAL VENTURES LIMITED

Company Registration Number:
11908200 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2021

(Dormant)

Period of accounts

Start date: 01 April 2020

End date: 05 April 2021

ZEPHYR MUSICAL VENTURES LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ZEPHYR MUSICAL VENTURES LIMITED

Company Information

for the Period Ended 05 April 2021




Director: Adam Possener
Registered office: 95
Church Lane
Eaton
Norwich
Norfolk
England
NR4 6NY
Company Registration Number: 11908200 (England and Wales)

ZEPHYR MUSICAL VENTURES LIMITED

Directors' Report Period Ended 05 April 2021

The directors present their report with the financial statements of the company for the period ended 05 April 2021

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 05 April 2021
Adam Possener

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 28 December 2021
And Signed On Behalf Of The Board By:

Name: Adam Possener
Status: Director

ZEPHYR MUSICAL VENTURES LIMITED

Balance sheet

As at 05 April 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 27,500 27,500
Total fixed assets: 27,500 27,500
Current assets
Cash at bank and in hand: 1,000 1,000
Total current assets: 1,000 1,000
Net current assets (liabilities): 1,000 1,000
Total assets less current liabilities: 28,500 28,500
Total net assets (liabilities): 28,500 28,500

The notes form part of these financial statements

ZEPHYR MUSICAL VENTURES LIMITED

Balance sheet continued

As at 05 April 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 28,500 28,500
Shareholders funds: 28,500 28,500

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 5 April 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 December 2021
And Signed On Behalf Of The Board By:

Name: Adam Possener
Status: Director

The notes form part of these financial statements

ZEPHYR MUSICAL VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZEPHYR MUSICAL VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

ZEPHYR MUSICAL VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2021

  • 3. Off balance sheet disclosure

    No

ZEPHYR MUSICAL VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2021

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2020 27,500 27,500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 05 April 2021 27,500 27,500
Depreciation
At 01 April 2020 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 05 April 2021 - -
Net book value
At 05 April 2021 27,500 27,500
At 31 March 2020 27,500 27,500