Abbreviated Company Accounts - ZERMATT CONSULTING LIMITED

ZERMATT CONSULTING LIMITED - Company Information

07023929 ZERMATT CONSULTING LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 07023929 2014-10-01 2015-09-30 07023929 2015-09-30 07023929 2014-09-30 07023929 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 07023929 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 07023929

ZERMATT CONSULTING LIMITED

Abbreviated Accounts

30 September 2015

ZERMATT CONSULTING LIMITED Registered Number 07023929

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,391	1,884
		2,391	1,884
Current assets
Debtors		98,778	81,054
Cash at bank and in hand		2,544	3,921
		101,322	84,975
Creditors: amounts falling due within one year		(103,560)	(86,733)
Net current assets (liabilities)		(2,238)	(1,758)
Total assets less current liabilities		153	126
Total net assets (liabilities)		153	126
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		152	125
Shareholders' funds		153	126

For the year ending 30 September 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 28 July 2016

And signed on their behalf by:
Laurence Percival, Director

ZERMATT CONSULTING LIMITED Registered Number 07023929

Notes to the Abbreviated Accounts for the period ended 30 September 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
Turnover represents amounts receivable for services provided net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment - 25% per annum on written down value

2Tangible fixed assets

	£
Cost
At 1 October 2014	3,891
Additions	1,303
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	5,194
Depreciation
At 1 October 2014	2,007
Charge for the year	796
On disposals	-
At 30 September 2015	2,803
Net book values
At 30 September 2015	2,391
At 30 September 2014	1,884

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1