Zenith Architecture Limited - Period Ending 2015-07-31

Registration number: 08618026

Zenith Architecture Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 July 2015
 

Critchleys LLP
Chartered Accountants
Greyfriars Court
Paradise Square
Oxford
OX1 1BE

Zenith Architecture Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Zenith Architecture Limited - Registration number: 08618026
Balance Sheet as at 31 July 2015

		Note			31 July 2015						31 July 2014
	£			£			£			£
Fixed assets
Tangible fixed assets		2						1,600						1,501
Current assets
Debtors					1,027						-
Cash at bank and in hand					39						1,758
					1,066						1,758
Creditors: Amounts falling due within one year					(3,030)						(3,394)
Net current liabilities								(1,964)						(1,636)
Net liabilities								(364)						(135)
Capital and reserves
Called up share capital		3			1,000						1,000
Profit and loss account					(1,364)						(1,135)
Shareholders' deficit								(364)						(135)

For the year ending 31 July 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 director on 27 April 2016

.........................................
Mr Y Apostolou
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
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Zenith Architecture Limited
Notes to the Abbreviated Accounts for the Year Ended 31 July 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Going concern

The financial statements have been prepared on a going concern basis as the director has confirmed his intention to support the company as required for at least 12 months from the balance sheet date.

Turnover

Turnover represents amounts chargeable in respect of the sale of services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Office equipment	25% straight line basis

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 August 2014		2,002			2,002
Additions		799			799
At 31 July 2015		2,801			2,801
Depreciation
At 1 August 2014		501			501
Charge for the year		700			700
At 31 July 2015		1,201			1,201
Net book value
At 31 July 2015		1,600			1,600
At 31 July 2014		1,501			1,501

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Zenith Architecture Limited
Notes to the Abbreviated Accounts for the Year Ended 31 July 2015
......... continued

3	Share capital

Allotted, called up and fully paid shares

	31 July 2015						31 July 2014
		No.			£			No.			£
Ordinary shares of £1 each		1,000			1,000			1,000			1,000

4	Related party transactions

Other related party transactions

During the year the company made the following related party transactions:

Mr Y Apostolou (Director/shareholder) During the year Mr Y Apostolou incurred expenses on behalf of the company totalling £4,340 (2014 - £6,343). Personal expenses paid by the company totalled £6,961 (2014 - £4,749). At the balance sheet date the amount due from/(to) Mr Y Apostolou was £1,027 (2014 - (£1,594)).

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