Zazu Studio Ltd - Limited company - abbreviated - 11.0.0
Zazu Studio Ltd - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Period 26 October 2012 to 31 October 2013 |
| for |
| Zazu Studio Ltd |
| Zazu Studio Ltd (Registered number: 08269293) |
| Contents of the Abbreviated Accounts |
| for the Period 26 October 2012 to 31 October 2013 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Report of the Accountants | 4 |
| Zazu Studio Ltd |
| Company Information |
| for the Period 26 October 2012 to 31 October 2013 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Zazu Studio Ltd (Registered number: 08269293) |
| Abbreviated Balance Sheet |
| 31 October 2013 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors on |
| Zazu Studio Ltd (Registered number: 08269293) |
| Notes to the Abbreviated Accounts |
| for the Period 26 October 2012 to 31 October 2013 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| 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 |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 31 October 2013 |
| DEPRECIATION |
| Charge for period |
| At 31 October 2013 |
| NET BOOK VALUE |
| At 31 October 2013 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | £1 |
| A Ordinary | £1 |
| 200 |
| The following shares were allotted and fully paid for cash at par during the period: |
| 4. | ULTIMATE CONTROLLING PARTY |
| The company was controlled throughout the year by D Leatt, M Zaloga and U Dagilyte by virtue of their 100% holding of |
| the issued ordinary share capital of the company. |
| Zazu Studio Ltd |
| Report of the Accountants to the Directors of |
| Zazu Studio Ltd |
| The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited |
| financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared. |
| As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended |
| 31 October 2013 set out on pages three to six and you consider that the company is exempt from an audit. |
| 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. |
| 21 July 2014 |