THE ZIMBABWEAN LIMITED Accounts filed on 31-12-2013

THE ZIMBABWEAN LIMITED - Company Information

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THE ZIMBABWEAN LIMITED

Company Registration Number:
05294023 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

Company Information
for the Period Ended 31st December 2013

Director:		W Mbanga
		Mrs P Mbanga
		Mrs JS Powers
		J Mushore
		Mrs M Hillman-Mushore



Company secretary:		Mrs P Mbanga



Registered office:		51 Burridge Road Burridge Road
		Burridge

		Southampton

		SO31 1BY
		GB-ENG



Company Registration Number:		05294023 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Fixed assets
Tangible assets:	4	206,951	240,373
Total fixed assets:		206,951	240,373
Current assets
Debtors:		-	35,890
Cash at bank and in hand:		80,756	62,115
Total current assets:		80,756	98,005
Creditors
Creditors: amounts falling due within one year	5	26,446	166,491
Net current assets (liabilities):		54,310	( 68,486 )
Total assets less current liabilities:		261,261	171,887
Total net assets (liabilities):		261,261	171,887

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	6	100	100
Revaluation reserve:		175,000	175,000
Profit and Loss account:		86,161	( 3,213 )
Total shareholders funds:		261,261	171,887

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: W Mbanga
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

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).

Turnover policy

Turnover comprises the value of sales, excluding value added tax, of goods and services in the normal course of business.

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Plant and machinery - 10% reducing balance Vehicles - 25% reducing balance Equipment - 15% reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

4. Tangible assets

	Total
Cost	£
At 01st January 2013:	412,587
Additions:	843
At 31st December 2013:	413,430
Depreciation
At 01st January 2013:	172,214
Charge for year:	34,265
At 31st December 2013:	206,479
Net book value
At 31st December 2013:	206,951
At 31st December 2012:	240,373

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

5. Creditors: amounts falling due within one year

	2013 £	2012 £
Bank loans and overdrafts:	1,375	-
Trade creditors:	-	42,024
Taxation and social security:	25,004	24,276
Accruals and deferred income:	-	100,000
Other creditors:	67	191
Total:	26,446	166,491

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

6. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

9. Related party disclosures

Name of the ultimate controlling party during the period:	The directors, W & Mrs P Mbanga

THE ZIMBABWEAN LIMITED Accounts filed on 31-12-2013