ZENECO LIMITED,Ltd - Accounts

ZENECO LIMITED,Ltd - Accounts

ZENECO LIMITED - Company Information

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2014-06-01 true false Private Limited Company 09054470 2015-05-31 09054470 2014-06-01 2015-05-31 09054470 uk-bus:Director1 2014-06-01 2015-05-31 09054470 uk-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 iso4217:GBP
ZENECO LIMITED
For the year ended 31 May 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09054470
2
Contents Page
ZENECO LIMITED
For the year ended 31 May 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Accountants' Report
For the year ended 31 May 2015
ZENECO LIMITED
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 May
2015 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil
your statutory responsibilities, from the accounting records and information and explanations supplied to us.
C M Accountancy Ltd
Woodcote,Park Farm
Tolleshunt Knights
Maldon
Essex
CM9 8HB
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Abbreviated Balance Sheet
ZENECO LIMITED
As at 31 May 2015
09054470
Registered Number :
£
2015
Notes
Current assets
Stocks
570,687
Cash at bank and in hand
18,059
588,746
Creditors: amounts falling due within one year
2
(592,152)
(3,406)
Net current liabilities
Total assets less current liabilities
(3,406)
(3,406)
Net assets/liabilities
Capital and reserves
Called up share capital
2
3
Profit and loss account
(3,408)
(3,406)
Shareholders funds
For the year ended 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors 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 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.
Date approved by the board: 15 February 2016
J P Morley Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
For the year ended 31 May 2015
ZENECO LIMITED
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).
Stocks and work in progress
Stocks and work in progress 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 Creditors: amounts falling due within one year
Other Creditors includes private loans £570,000 secured by first charges over houses purchased and shown in Work in progress.
3 Share capital
Allotted called up and fully paid
2015
£
2 Class A shares of £1.00 each
2
2
2 Class A £1.00 shares have been issued during the year at par for a cash consideration of £2.
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