Abbreviated Company Accounts - ZEITOONA GARDENS LIMITED

Abbreviated Company Accounts - ZEITOONA GARDENS LIMITED


Registered Number 08904716

ZEITOONA GARDENS LIMITED

Abbreviated Accounts

28 February 2015

ZEITOONA GARDENS LIMITED Registered Number 08904716

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015
£
Called up share capital not paid 2
Fixed assets
Tangible assets 2 278
278
Current assets
Stocks 1,514
Debtors 2,361
Cash at bank and in hand 6
3,881
Creditors: amounts falling due within one year (2,340)
Net current assets (liabilities) 1,541
Total assets less current liabilities 1,821
Total net assets (liabilities) 1,821
Capital and reserves
Called up share capital 2
Profit and loss account 1,819
Shareholders' funds 1,821
  • For the year ending 28 February 2015 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.

Approved by the Board on 16 February 2016

And signed on their behalf by:
N RADA, Director

ZEITOONA GARDENS LIMITED Registered Number 08904716

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
Additions 348
Disposals -
Revaluations -
Transfers -
At 28 February 2015 348
Depreciation
Charge for the year 70
On disposals -
At 28 February 2015 70
Net book values
At 28 February 2015 278