Zenith Research Limited

Zenith Research Limited

ZENITH RESEARCH LIMITED - Company Information

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Registered number: 04604031
Zenith Research Limited
Abbreviated accounts
For The Year Ended 31 December 2014
Bailey Oster

Chartered Accountants

Mellor House
65 - 81 St Petersgate
Stockport
SK1 1DS
Zenith Research Limited
Company No. 04604031
Abbreviated Balance Sheet 31 December 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 310 283
310 283
CURRENT ASSETS
Debtors 826 825
Cash at bank and in hand 535 1,368
1,361 2,193
Creditors: Amounts Falling Due Within One Year (3,188) (2,213)
NET CURRENT ASSETS (LIABILITIES) (1,827) (20)
TOTAL ASSETS LESS CURRENT LIABILITIES (1,517) 263
NET ASSETS (1,517) 263
CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and Loss account (1,518) 262
SHAREHOLDERS' FUNDS (1,517) 263
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Zenith Research Limited
Company No. 04604031
Abbreviated Balance Sheet (continued) 31 December 2014
For the year ending 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr John Bottomley
22 September 2015
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Zenith Research Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 December 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% reducing balance
Computer Equipment 33% straight line
Tangible Assets
Total
Cost £
As at 1 January 2014 2,394
Additions 358
As at 31 December 2014 2,752
Depreciation
As at 1 January 2014 2,111
Provided during the period 331
As at 31 December 2014 2,442
Net Book Value
As at 31 December 2014 310
As at 1 January 2014 283
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Zenith Research Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 December 2014
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1 1 1
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