Zenith Architecture Limited - Period Ending 2014-07-31

Registration number: 08618026

Zenith Architecture Limited

Unaudited Abbreviated Accounts

for the Period from 22 July 2013 to 31 July 2014

 

Critchleys LLP
Chartered Accountants
Greyfriars Court
Paradise Square
Oxford
OX1 1BE

Zenith Architecture Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Zenith Architecture Limited - Registration number: 08618026
at 31 July 2014

		Note			31 July 2014
	£			£
Fixed assets
Tangible fixed assets		2						1,501
Current assets
Cash at bank and in hand					1,758
Creditors: Amounts falling due within one year					(3,394)
Net current liabilities								(1,636)
Net liabilities								(135)
Capital and reserves
Called up share capital		3			1,000
Profit and loss account					(1,135)
Shareholders' deficit								(135)

For the period ending 31 July 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 director on 20 August 2015

.........................................
Mr Y Apostolou
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
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Zenith Architecture Limited
Notes to the Abbreviated Accounts for the Period from 22 July 2013 to 31 July 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Going concern

The financial statements have been prepared on a going concern basis as the director has confirmed his intention to support the company as required for at least 12 months from the balance sheet date.

Turnover

Turnover represents amounts chargeable in respect of the sale of services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Office equipment	25% straight line basis

2	Fixed assets

		Tangible assets £			Total £
Cost
Additions		2,002			2,002
At 31 July 2014		2,002			2,002
Depreciation
Charge for the period		501			501
Net book value
At 31 July 2014		1,501			1,501

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Zenith Architecture Limited
Notes to the Abbreviated Accounts for the Period from 22 July 2013 to 31 July 2014
......... continued

3	Share capital

Allotted, called up and fully paid shares

	31 July 2014
		No.			£
Ordinary shares of £1 each		1,000			1,000

New shares allotted

During the period 1,000 Ordinary shares having an aggregate nominal value of £1,000 were allotted for an aggregate consideration of £1,000.

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