Accounts filed on 31-10-2015

Accounts filed on 31-10-2015

ZULUSPICE LIMITED - Company Information

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2014-11-012015-10-3104306213falsetruehttp://www.companieshouse.gov.uk/pt:PlantMachinery2014-10-31http://www.companieshouse.gov.uk/cd:Director12014-11-012015-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2015-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-11-012015-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2014-11-012015-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-10-31http://www.companieshouse.gov.uk/2013-11-012014-10-31http://www.companieshouse.gov.uk/2014-11-012015-10-31http://www.companieshouse.gov.uk/2014-10-31http://www.companieshouse.gov.uk/2015-10-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-11-012015-10-31http://www.companieshouse.gov.uk/2014-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04306213
Zuluspice Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/10/2015
Prepared By:
GTA
8
Quarles Park Road
Romford
Essex
RM6 4DE

Zuluspice Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/10/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 04306213

Zuluspice Limited
Registered Number: 04306213
BALANCE SHEET AT 31/10/2015
20152014
Notes££
FIXED ASSETS
Tangible assets28891,334
CURRENT ASSETS
Debtors (amounts falling due within one year)34,4152,994
Cash at bank and in hand1,9285,634
6,3438,628
CREDITORS: Amounts falling due within one year7,1318,087
NET CURRENT (LIABILITIES) / ASSETS(788)541
TOTAL ASSETS LESS CURRENT LIABILITIES1011,875
CAPITAL AND RESERVES
Called up share capital41,0001,000
Profit and loss account(899)875
SHAREHOLDERS' FUNDS1011,875
For the year ending 31/10/2015 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 09/11/2015 and signed on their behalf by
Ludwig Wagner
Director

Zuluspice Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/11/20141,7781,778
At 31/10/20151,7781,778
Depreciation
At 01/11/2014444444
For the year445445
At 31/10/2015889889
Net Book Amounts
At 31/10/2015889889
At 31/10/20141,3341,334

Zuluspice Limited
3. DEBTORS 20152014
££
Amounts falling due within one year:
Trade debtors4,4152,994
4,4152,994
4. SHARE CAPITAL 20152014
££
Allotted, issued and fully paid:
1000 Class 1 shares of £1 each10001000
1,0001,000