Zest 4 Food Ltd - Limited company - abbreviated - 11.9

Zest 4 Food Ltd - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 06400889 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

ZEST 4 FOOD LTD

ZEST 4 FOOD LTD (REGISTERED NUMBER: 06400889)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ZEST 4 FOOD LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2015







DIRECTOR: Mrs L S Plews





SECRETARY:





REGISTERED OFFICE: Riverside House
1/5 Como Street
Romford
Essex
RM7 7DN





REGISTERED NUMBER: 06400889 (England and Wales)





ACCOUNTANTS: Clemence Hoar Cummings LLP
Riverside House
1 - 5 Como Street
Romford
Essex
RM7 7DN

ZEST 4 FOOD LTD (REGISTERED NUMBER: 06400889)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 347 315

CURRENT ASSETS
Debtors 54,258 24,181
Cash at bank and in hand 92 10,279
54,350 34,460
CREDITORS
Amounts falling due within one year 10,348 8,878
NET CURRENT ASSETS 44,002 25,582
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,349

25,897

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 44,348 25,896
SHAREHOLDERS' FUNDS 44,349 25,897

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of
the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 13 October 2015 and were signed by:





Mrs L S Plews - Director


ZEST 4 FOOD LTD (REGISTERED NUMBER: 06400889)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 473
Additions 284
At 31 March 2015 757
DEPRECIATION
At 1 April 2014 158
Charge for year 252
At 31 March 2015 410
NET BOOK VALUE
At 31 March 2015 347
At 31 March 2014 315

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2015 2014
value: £    £   
1 Share capital 1 £1 1 1