Abbreviated Company Accounts - ZAYN LTD

Abbreviated Company Accounts - ZAYN LTD

ZAYN LTD - Company Information

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Registered Number 04673910

ZAYN LTD

Abbreviated Accounts

28 February 2015

ZAYN LTD Registered Number 04673910

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,525 7,135
4,525 7,135
Current assets
Stocks 15,428 17,138
Debtors 38,704 24,265
Cash at bank and in hand 26,099 32,031
80,231 73,434
Creditors: amounts falling due within one year (32,286) (22,002)
Net current assets (liabilities) 47,945 51,432
Total assets less current liabilities 52,470 58,567
Total net assets (liabilities) 52,470 58,567
Capital and reserves
Called up share capital 100 100
Profit and loss account 52,370 58,467
Shareholders' funds 52,470 58,567
  • 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 12 October 2015

And signed on their behalf by:
M Yasin, Director

ZAYN LTD Registered Number 04673910

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.

2Tangible fixed assets
£
Cost
At 1 March 2014 43,638
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 43,638
Depreciation
At 1 March 2014 36,503
Charge for the year 2,610
On disposals -
At 28 February 2015 39,113
Net book values
At 28 February 2015 4,525
At 28 February 2014 7,135