Abbreviated Company Accounts - ZAGBO COMPANY LIMITED

ZAGBO COMPANY LIMITED - Company Information

07462466 ZAGBO COMPANY LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 07462466 2014-01-01 2014-12-31 07462466 2014-12-31 07462466 2013-12-31 07462466 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 07462466 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 07462466

ZAGBO COMPANY LIMITED

Abbreviated Accounts

31 December 2014

ZAGBO COMPANY LIMITED Registered Number 07462466

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	839	822
		839	822
Current assets
Debtors		47,900	18,316
Cash at bank and in hand		47,410	50,284
		95,310	68,600
Creditors: amounts falling due within one year		(20,930)	(11,691)
Net current assets (liabilities)		74,380	56,909
Total assets less current liabilities		75,219	57,731
Total net assets (liabilities)		75,219	57,731
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		75,119	57,631
Shareholders' funds		75,219	57,731

For the year ending 31 December 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 8 September 2015

And signed on their behalf by:
MR LUC ZAGBO, Director

ZAGBO COMPANY LIMITED Registered Number 07462466

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at the rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
PLANT AND MACHINERY - 25 % ON REDUCING BALANCE BASIS

2Tangible fixed assets

	£
Cost
At 1 January 2014	1,621
Additions	563
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	2,184
Depreciation
At 1 January 2014	799
Charge for the year	546
On disposals	-
At 31 December 2014	1,345
Net book values
At 31 December 2014	839
At 31 December 2013	822

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100