Abbreviated Company Accounts - ZAZOLI LIMITED

Registered Number 06675564

ZAZOLI LIMITED

Abbreviated Accounts

31 August 2015

ZAZOLI LIMITED Registered Number 06675564

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,222	2,963
		2,222	2,963
Current assets
Debtors		4,550	4,664
Cash at bank and in hand		19,651	18,854
		24,201	23,518
Creditors: amounts falling due within one year		(25,322)	(25,726)
Net current assets (liabilities)		(1,121)	(2,208)
Total assets less current liabilities		1,101	755
Total net assets (liabilities)		1,101	755
Capital and reserves
Called up share capital		1	1
Profit and loss account		1,100	754
Shareholders' funds		1,101	755

For the year ending 31 August 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 23 May 2016

And signed on their behalf by:
L Elmes-Bosshard, Director

ZAZOLI LIMITED Registered Number 06675564

Notes to the Abbreviated Accounts for the period ended 31 August 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
The financial statements are prepared under the historic cost convention and include the
results of the company's operations which are described in the Directors' Report, all of which
are continuing.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost or valuation less depreciation.

Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets,
less their estimated residual value, over their expected useful lives on the following bases:

Office Equipment - 25% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 September 2014	4,583
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	4,583
Depreciation
At 1 September 2014	1,620
Charge for the year	741
On disposals	-
At 31 August 2015	2,361
Net book values
At 31 August 2015	2,222
At 31 August 2014	2,963