Abbreviated Company Accounts - ZECTER (GROUP) LIMITED

ZECTER (GROUP) LIMITED - Company Information

08890734 ZECTER (GROUP) LIMITED 2015-02-28 false 2014-02-12 2015-02-28 true 08890734 2014-02-12 2015-02-28 08890734 2015-02-28 08890734 uk-gaap-cd-bus:Director1 2014-02-12 2015-02-28 08890734 uk-gaap-cd-bus:Director2 2014-02-12 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-12 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 08890734

ZECTER (GROUP) LIMITED

Abbreviated Accounts

28 February 2015

ZECTER (GROUP) LIMITED Registered Number 08890734

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	762
		762
Current assets
Debtors		34,719
Cash at bank and in hand		18,037
		52,756
Creditors: amounts falling due within one year		(145,381)
Net current assets (liabilities)		(92,625)
Total assets less current liabilities		(91,863)
Total net assets (liabilities)		(91,863)
Capital and reserves
Called up share capital	3	100
Profit and loss account		(91,963)
Shareholders' funds		(91,863)

For the year ending 28 February 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.

Approved by the Board on 4 November 2015

And signed on their behalf by:
W Simpson, Director

ZECTER (GROUP) LIMITED Registered Number 08890734

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

The financial statements have been prepared on the basis that the company can continue to operate as a going concern. The company is dependent upon the support of the directors, who have confirmed that they will continue to offer sufficient financial support to enable the company to meet its liabilities and continue to trade until at least one year from the date of signing these accounts. The directors, therefore, considers it appropriate to prepare the financial statements on a going concern basis.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the period, exclusive of Value Added Tax.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment - 25% straight line

Other accounting policies
Operating lease agreements

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.

2Tangible fixed assets

	£
Cost
Additions	790
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	790
Depreciation
Charge for the year	28
On disposals	-
At 28 February 2015	28
Net book values
At 28 February 2015	762

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

	2015 £
100 Ordinary shares of £1 each	100