Zon Projects Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 03484436 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

ZON PROJECTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R W Smith

SECRETARY:

Mrs J Smith

REGISTERED OFFICE:

Virginia House

56 Warwick Road

Solihull

United Kingdom

West Midlands

B92 7HX

REGISTERED NUMBER:

03484436 (England and Wales)

ACCOUNTANTS:

Financial Accounting Services Limited

Virginia House

56 Warwick Road

Solihull

United Kingdom

West Midlands

B92 7HX

FIXED ASSETS

Tangible assets

2

3,507

1,582

CURRENT ASSETS

Debtors

9,353

10,286

Cash at bank

65,433

41,352

74,786

51,638

CREDITORS

Amounts falling due within one year

30,636

24,527

NET CURRENT ASSETS

44,150

27,111

TOTAL ASSETS LESS CURRENT
LIABILITIES

47,657

28,693

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

47,655

28,691

SHAREHOLDERS' FUNDS

47,657

28,693

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 24 June 2016 and were signed by:

R W Smith - 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 services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

2,969

Additions

3,148

At 31 December 2015

6,117

DEPRECIATION

At 1 January 2015

1,387

Charge for year

1,223

At 31 December 2015

2,610

NET BOOK VALUE

At 31 December 2015

3,507

At 31 December 2014

1,582

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

2

Ordinary

£1.00

2