VERITAZS LTD

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Registered number: 4846863

VERITAZS LTD

Abbreviated accounts

For The Year Ended 31 July 2015

Accounts House

Chartered Certified Accountants

209A Station Lane

Hornchurch

Essex

RM12 6LL

VERITAZS LTD

Company No. 4846863

Abbreviated Balance Sheet 31 July 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		231,389		232,327

			231,389		232,327
CURRENT ASSETS
Debtors		157,632		112,396
Cash at bank and in hand		130,380		113,709

		288,012		226,105
Creditors: Amounts Falling Due Within One Year		(24,037)		(17,428)

NET CURRENT ASSETS (LIABILITIES)			263,975		208,677

TOTAL ASSETS LESS CURRENT LIABILITIES			495,364		441,004

NET ASSETS			495,364		441,004

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			495,362		441,002

SHAREHOLDERS' FUNDS			495,364		441,004

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VERITAZS LTD

Company No. 4846863

Abbreviated Balance Sheet (continued) 31 July 2015

For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Zuber Valli Suleman

15/03/2016

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VERITAZS LTD

Notes to the Abbreviated Accounts

For The Year Ended 31 July 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	-
Plant & Machinery	25% reducing balance
Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

Tangible Assets


	Total
Cost	£
As at 1 August 2014	237,519

As at 31 July 2015	237,519

Depreciation
As at 1 August 2014	5,192
Provided during the period	938

As at 31 July 2015	6,130

Net Book Value
As at 31 July 2015	231,389

As at 1 August 2014	232,327

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

Transactions With and Loans to Directors

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party is Mr Zuber Suleman by virtue of his ownership of 100% of the issued share capital in the company.

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