Zelig Sound Limited - Limited company - abbreviated - 11.6

Zelig Sound Limited - Limited company - abbreviated - 11.6

ZELIG SOUND LIMITED - Company Information

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REGISTERED NUMBER: 07623023 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 May 2015

for

Zelig Sound Limited

Zelig Sound Limited (Registered number: 07623023)






Contents of the Abbreviated Accounts
for the Year Ended 31 May 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Zelig Sound Limited

Company Information
for the Year Ended 31 May 2015







DIRECTORS: Mrs A Basu
M Wilcock





REGISTERED OFFICE: First Floor
69/70 Long Lane
London
EC1V 9EJ





REGISTERED NUMBER: 07623023 (England and Wales)





ACCOUNTANTS: Pemberton Professionals Limited
Peterden House
1a Leighton Road
West Ealing
London
W13 9EL
Page 1
Zelig Sound Limited (Registered number: 07623023)

Abbreviated Balance Sheet
31 May 2015

31.5.15 31.5.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 49,991 55,758

CURRENT ASSETS
Debtors 13,670 10,800
Cash at bank and in hand 111,726 62,384
125,396 73,184
CREDITORS
Amounts falling due within one year 114,299 57,657
NET CURRENT ASSETS 11,097 15,527
TOTAL ASSETS LESS CURRENT LIABILITIES 61,088 71,285

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 60,988 71,185
SHAREHOLDERS' FUNDS 61,088 71,285

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 12 August 2015 and were signed on its
behalf by:





Mrs A Basu - Director


The notes form part of these abbreviated accounts

Page 2
Zelig Sound Limited (Registered number: 07623023)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2014 101,971
Additions 18,285
At 31 May 2015 120,256
DEPRECIATION
At 1 June 2014 46,213
Charge for year 24,052
At 31 May 2015 70,265
NET BOOK VALUE
At 31 May 2015 49,991
At 31 May 2014 55,758

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.15 31.5.14
value: £    £   
100 Ordinary shares £1 100 100

Page 3