ZC_CONSULTING_LIMITED - Accounts

ZC CONSULTING LIMITED - Company Information

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Company Registration No. 07906346 (England and Wales)

ZC CONSULTING LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

ZC CONSULTING LIMITED

CONTENTS

Page

Accountants' report

Abbreviated balance sheet

Notes to the abbreviated accounts

ZC CONSULTING LIMITED

ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ZC CONSULTING LIMITED FOR THE YEAR ENDED 30 APRIL 2015

- 1 -

The following reproduces the text of the Accountants' Report prepared in respect of the company's annual unaudited financial statements, from which the unaudited abbreviated financial statements set out on pages 2 to 3 have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ZC Consulting Limited for the year ended 30 April 2015 set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that ZC Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of ZC Consulting Limited. You consider that ZC Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of ZC Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Futurelink Accountancy Services Limited

19 January 2016

Accountants

Kings House Business Centre

Home Park Estate

Station Road

Kings Langley

Hertfordshire

WD4 8DH

ZC CONSULTING LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 APRIL 2015

- 2 -

2015

2014

Notes

Current assets

Cash at bank and in hand

160

155

Creditors: amounts falling due within one year

(287)

(217)

Total assets less current liabilities

(127)

(62)

Capital and reserves

Called up share capital

Profit and loss account

(137)

(72)

Shareholders' funds

(127)

(62)

Audit exemption statement

For the financial year ended 30 April 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 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 and authorised for issue on 19 January 2016

Miss Z Cruice

Director

Company Registration No. 07906346

ZC CONSULTING LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

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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.

1.4

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

1.5

Going Concern

The accounts have been prepared on a going concern basis which assumes that the company will continue to trade. The validity of this assumption is dependent upon the company's shareholder who has indicated that she intends to provide the necessary facilities to enable the company to continue in operation for the foreseeable future. If the company were unable to trade, adjustment would have to be made to reduce the value of assets to their recoverable amount and to provide for any further liabilities that may arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.

Share capital

2015

2014

Allotted, called up and fully paid

10 Ordinary of £1 each