Zeoflex Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04086143 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 April 2014 to 30 September 2015

for

Zeoflex Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

D Martin

REGISTERED OFFICE:

19 Isaacson Road

Burwell

Cambridgeshire

CB25 0AF

REGISTERED NUMBER:

04086143 (England and Wales)

ACCOUNTANTS:

Globe Accounting

19 Isaacson Road

Burwell

Cambridgeshire

CB25 0AF

CURRENT ASSETS

Debtors

31,451

Cash at bank

354,342

385,793

CREDITORS

Amounts falling due within one year

90,541

NET CURRENT ASSETS

295,252

TOTAL ASSETS LESS CURRENT
LIABILITIES

295,252

ACCRUALS AND DEFERRED INCOME

158,805

NET ASSETS

136,447

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

136,446

SHAREHOLDERS' FUNDS

136,447

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to
the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 June 2016 and were signed by:

D Martin - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

1