ZED EXOTICS LTD Accounts filed on 31-01-2015

ZED EXOTICS LTD Accounts filed on 31-01-2015

ZED EXOTICS LTD - Company Information

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ZED EXOTICS LTD




Company Registration Number:
08373705 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

ZED EXOTICS LTD

Company Information
for the Period Ended 31st January 2015




Director: Zaheer Ahmed
Registered office: Unit 15 Billingsgate Market
Trafalgar Way
London
E14 5ST
Company Registration Number: 08373705 (England and Wales)

ZED EXOTICS LTD

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 562 750
Total fixed assets: 562 750
Current assets
Debtors: 9,874 3,650
Cash at bank and in hand: 11,417 10,950
Total current assets: 21,291 14,600
Creditors
Creditors: amounts falling due within one year 20,433 14,979
Net current assets (liabilities): 858 ( 379 )
Total assets less current liabilities: 1,420 371
Total net assets (liabilities): 1,420 371

The notes form part of these financial statements

ZED EXOTICS LTD

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 1,419 370
Total shareholders funds: 1,420 371

For the year ending 31 January 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Zaheer Ahmed
Status: Director

The notes form part of these financial statements

ZED EXOTICS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 1. Accounting policies

    Turnover policy

    Turnover Is Excluding Of Vat

ZED EXOTICS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st February 2014: 750
    At 31st January 2015: 750
    Depreciation
    Charge for year: 188
    At 31st January 2015: 188
    Net book value
    At 31st January 2015: 562
    At 31st January 2014: 750

ZED EXOTICS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1