Abbreviated Company Accounts - ZAD FOUNDATION

Abbreviated Company Accounts - ZAD FOUNDATION

ZAD FOUNDATION - Company Information

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Registered Number 07687912

ZAD FOUNDATION

Abbreviated Accounts

30 June 2015

ZAD FOUNDATION Registered Number 07687912

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 784 922
784 922
Current assets
Debtors 2,566 1,487
Cash at bank and in hand 165 248
2,731 1,735
Creditors: amounts falling due within one year (1,900) (1,800)
Net current assets (liabilities) 831 (65)
Total assets less current liabilities 1,615 857
Total net assets (liabilities) 1,615 857
Reserves
Revaluation reserve 1,615 857
Members' funds 1,615 857
  • For the year ending 30 June 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 21 April 2016

And signed on their behalf by:
Selwa Alabdali, Director

ZAD FOUNDATION Registered Number 07687912

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
Turnover represents the value, net of discounts, of goods provided to members and public.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 July 2014 1,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 1,500
Depreciation
At 1 July 2014 578
Charge for the year 138
On disposals -
At 30 June 2015 716
Net book values
At 30 June 2015 784
At 30 June 2014 922