EXZA_Limited - Accounts

EXZA LIMITED - Company Information

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Company Registration No. 09115854 (England and Wales)

EXZA Limited

Unaudited Abbreviated Financial Statements

For The Period Ended 31 July 2015

EXZA Limited

Contents

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

EXZA Limited

Abbreviated Balance Sheet

As At 31 July 2015

Page 1

2015

Notes

Fixed assets

Tangible assets

1,549

Current assets

Debtors

735

Cash at bank and in hand

11,046

11,781

Creditors: amounts falling due within one year

(10,619)

Net current assets

1,162

Total assets less current liabilities

2,711

Capital and reserves

Called up share capital

Profit and loss account

2,710

Shareholders' funds

2,711

For the financial period ended 31 July 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 27 November 2015

Mr A J R D Hamilton

Director

Company Registration No. 09115854

EXZA Limited

Notes To The Abbreviated Accounts

For The Period Ended 31 July 2015

Page 2

Accounting policies

1.1

Accounting convention

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

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Turnover is recognised when goods are physically delivered to the customer and the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

Where a contract has only been partially completed at the balance sheet date turnover represents the value of the services provided to the date based on a proportion of the total expected consideration at completion. Where payments are received from customers in advance of services provided, the amounts are recorded as Deferred Income and included as part of Creditors due within one year.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment

25% Reducing balance

Fixed assets

Tangible assets

Cost

At 3 July 2014

Additions

2,105

At 31 July 2015

2,105

Depreciation

At 3 July 2014

Charge for the period

556

At 31 July 2015

556

Net book value

At 31 July 2015

1,549

EXZA Limited

Notes To The Abbreviated Accounts (Continued)

For The Period Ended 31 July 2015

Page 3

Share capital

2015

Allotted, called up and fully paid

1 Ordinary Share of £1 each