ZEDEN_LTD - Accounts

ZEDEN LIMITED - Company Information

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Company Registration No. 06911673 (England and Wales)

ZEDEN LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2015

ZEDEN LTD

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

ZEDEN LTD

ABBREVIATED BALANCE SHEET

AS AT

31 MAY 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

417

Current assets

Debtors

5,727

6,213

Cash at bank and in hand

1,626

1,888

7,353

8,101

Creditors: amounts falling due within one year

(7,268)

(7,756)

Net current assets

345

Total assets less current liabilities

762

Capital and reserves

Called up share capital

Profit and loss account

761

Shareholders' funds

762

For the financial 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.

Director's responsibilities:

The member has 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 Act 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 for issue on 25 February 2016

A Bilinska

Director

Company Registration No. 06911673

ZEDEN LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2015

- 2 -

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 under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment

Straight line over 3 years.

1.5

Financial Instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Fixed assets

Tangible assets

Cost

At 1 June 2014 & at 31 May 2015

1,251

Depreciation

At 1 June 2014

834

Charge for the year

417

At 31 May 2015

1,251

Net book value

At 31 May 2015

At 31 May 2014

417

Share capital

2015

2014

Allotted, called up and fully paid

1 Ordinary Share of £1 each