Abbreviated Company Accounts - ZEPTOSOFT LTD

Abbreviated Company Accounts - ZEPTOSOFT LTD

AMPLER MARKETPLACE LTD - Company Information

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Registered Number 07441518

ZEPTOSOFT LTD

Abbreviated Accounts

30 November 2015

ZEPTOSOFT LTD Registered Number 07441518

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 1,979 2,347
1,979 2,347
Current assets
Debtors 7,408 124
Cash at bank and in hand 141 10,777
7,549 10,901
Net current assets (liabilities) 7,549 10,901
Total assets less current liabilities 9,528 13,248
Creditors: amounts falling due after more than one year (11,342) (14,398)
Total net assets (liabilities) (1,814) (1,150)
Capital and reserves
Called up share capital 1 1
Profit and loss account (1,815) (1,151)
Shareholders' funds (1,814) (1,150)
  • For the year ending 30 November 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 August 2016

And signed on their behalf by:
Venkatesh Suvaraman, Director

ZEPTOSOFT LTD Registered Number 07441518

Notes to the Abbreviated Accounts for the period ended 30 November 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 December 2014 13,272
Additions 338
Disposals -
Revaluations -
Transfers -
At 30 November 2015 13,610
Depreciation
At 1 December 2014 10,925
Charge for the year 706
On disposals -
At 30 November 2015 11,631
Net book values
At 30 November 2015 1,979
At 30 November 2014 2,347