ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


02906102 2014-04-01 false true 2015-03-312015-03-31 02906102 2014-04-01 2015-03-31 02906102 2015-03-31 02906102 2014-03-31 02906102 c:OrdinaryShareClass1 2015-03-31 02906102 c:OrdinaryShareClass1 2014-03-31 02906102 c:OrdinaryShareClass1 2014-04-01 2015-03-31 02906102 c:Director2 2014-04-01 2015-03-31 02906102 d:LandBuildings d:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 xbrli:shares iso4217:GBP

Registered number: 02906102









ZEDGOLD LIMITED







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

 
ZEDGOLD LIMITED
REGISTERED NUMBER: 02906102

ABBREVIATED BALANCE SHEET
AS AT 31 MARCH 2015

2015
2014
Note
£
£
£
£
 
FIXED ASSETS





 
Tangible assets
 
2
1,898
1,898
 
CURRENT ASSETS





 
Debtors
86
96

 
Cash at bank

3,046
3,035







 
3,132
3,131
 
CREDITORS: amounts falling due within one year
(422)
(752)
 
NET CURRENT ASSETS


2,710

2,379
 
TOTAL ASSETS LESS CURRENT LIABILITIES
 4,608

 4,277
  
CAPITAL AND RESERVES

 
Called up share capital
3
6
6
 
Profit and loss account
4,602
4,271
 
SHAREHOLDERS' FUNDS
 

 4,608

 4,277


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 March 2015 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.


The abbreviated accounts, which have been prepared in accordance with the provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 23 December 2015.





W Moore
Director

The notes on page 2 form part of these financial statements.

Page 1


 
ZEDGOLD LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015


1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of service charges receivable during the year, exclusive of Value Added Tax.

1.3
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 of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold property
-
not depreciated


2.TANGIBLE FIXED ASSETS



£


Cost 



At 1 April 2014 and 31 March 2015

1,898



Depreciation


At 1 April 2014 and 31 March 2015

-




Net book value


At 31 March 2015
 1,898


At 31 March 2014

 1,898


3.SHARE CAPITAL
        2015
        2014
        £

        £

Allotted, called up and fully paid



6 Ordinary shares of £1 each
 6
 6


4.CONTROLLING PARTY

In the opinion of the director there is no controlling party of the company. 

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