Abbreviated Company Accounts - ZTUDIUM LIMITED

Abbreviated Company Accounts - ZTUDIUM LIMITED

ZTUDIUM LIMITED - Company Information

Print Friendly Version

Registered Number 07743723

ZTUDIUM LIMITED

Abbreviated Accounts

31 August 2015

ZTUDIUM LIMITED Registered Number 07743723

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 539 719
539 719
Current assets
Debtors 103,707 31,914
Cash at bank and in hand 34,425 20,698
138,132 52,612
Creditors: amounts falling due within one year (99,401) (24,635)
Net current assets (liabilities) 38,731 27,977
Total assets less current liabilities 39,270 28,696
Creditors: amounts falling due after more than one year (10,000) 0
Total net assets (liabilities) 29,270 28,696
Capital and reserves
Called up share capital 100 100
Profit and loss account 29,170 28,596
Shareholders' funds 29,270 28,696
  • 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 31 May 2016

And signed on their behalf by:
Mr D Guarda, Director

ZTUDIUM LIMITED Registered Number 07743723

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.

2Tangible fixed assets
£
Cost
At 1 September 2014 1,278
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 1,278
Depreciation
At 1 September 2014 559
Charge for the year 180
On disposals -
At 31 August 2015 739
Net book values
At 31 August 2015 539
At 31 August 2014 719