Zeta Engineering Ltd,Ltd - Accounts

Zeta Engineering Ltd,Ltd - Accounts

ZETA ENGINEERING LIMITED - Company Information

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2014-04-01 true false Private Limited Company 04135541 2015-03-31 04135541 2014-04-01 2015-03-31 04135541 2014-03-31 04135541 2013-04-01 2014-03-31 04135541 uk-bus:Director1 2014-04-01 2015-03-31 04135541 uk-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP
Zeta Engineering Ltd
For the year ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04135541
2
Contents Page
Zeta Engineering Ltd
For the year ended 31 March 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Zeta Engineering Ltd
As at 31 March 2015
04135541
Registered Number :
£
£
2015
Notes
2014
Current assets
Debtors
1,566
2,506
Cash at bank and in hand
28,721
15,679
31,227
17,245
Creditors: amounts falling due within one year
(8,876)
(10,279)
8,369
20,948
Net current assets
Total assets less current liabilities
20,948
8,369
20,948
Net assets
8,369
Capital and reserves
Called up share capital
2
2
2
Profit and loss account
20,946
8,367
20,948
8,369
Shareholders funds
For the year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 02 December 2015
Richard Daniels Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
For the year ended 31 March 2015
Zeta Engineering Ltd
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2 Share capital
Authorised
100 Class A shares of £1.00 each
Allotted called up and fully paid
2015
2014
£
£
2 Class A shares of £1.00 each
2
2
2
2
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