Abbreviated Company Accounts - ZEISMIC LIMITED

Abbreviated Company Accounts - ZEISMIC LIMITED


Registered Number SC390136

ZEISMIC LIMITED

Abbreviated Accounts

31 March 2015

ZEISMIC LIMITED Registered Number SC390136

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - 1
Fixed assets
Intangible assets 2 81,667 -
81,667 -
Creditors: amounts falling due within one year 3 (13) 0
Net current assets (liabilities) (13) 0
Total assets less current liabilities 81,654 1
Creditors: amounts falling due after more than one year 3 (65,330) 0
Total net assets (liabilities) 16,324 1
Capital and reserves
Called up share capital 4 33,041 1
Profit and loss account (16,717) -
Shareholders' funds 16,324 1
  • 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.

Approved by the Board on 8 December 2015

And signed on their behalf by:
Astrid Koppernaes, Director

ZEISMIC LIMITED Registered Number SC390136

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Intangible fixed assets
£
Cost
At 1 April 2014 0
Additions 98,000
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2015 98,000
Amortisation
At 1 April 2014 0
Charge for the year 16,333
On disposals 0
At 31 March 2015 16,333
Net book values
At 31 March 2015 81,667
At 31 March 2014 0
3Creditors
2015
£
2014
£
Secured Debts 0 0
Instalment debts due after 5 years 0 0
Non-instalment debts due after 5 years 65,343 0
4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
33,041 Ordinary shares of £1 each (1 shares for 2014) 33,041 1