Accounts filed on 31-03-2015


CZERO LIMITED

Company Registration Number:
06739555 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2014

End date: 31 March 2015

CZERO LIMITED

Abbreviated Balance sheet

As at 31 March 2015


Notes

2015
£

2014
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 1,021 2,082
Cash at bank and in hand: 103 493
Total current assets: 1,124 2,575
Creditors: amounts falling due within one year: ( 259,015 ) ( 245,436 )
Net current assets (liabilities): ( 257,891 ) ( 242,861 )
Total assets less current liabilities: ( 257,891 ) ( 242,861 )
Creditors: amounts falling due after more than one year: ( 45,821 ) ( 46,171 )
Total net assets (liabilities): ( 303,712 ) ( 289,032 )

The notes form part of these financial statements

CZERO LIMITED

Balance sheet continued

As at 31 March 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 2 22,500 22,500
Profit and loss account: ( 326,212 ) ( 311,532 )
Shareholders funds: ( 303,712 ) ( 289,032 )

For the year ending 31 March 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.

The financial statements were approved by the Board of Directors on 08 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard Costelloe
Status: Director

The notes form part of these financial statements

CZERO LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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).

CZERO LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,125,000 0.02 22,500
    Preference shares: 0
    Total share capital (£): 22,500
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,125,000 0.02 22,500
    Preference shares: 0
    Total share capital (£): 22,500

    The values for the shares includes a share premium account of £11,250 (2014: £11,250).