Zampa Fish Limited - Abbreviated accounts 16.1

Zampa Fish Limited - Abbreviated accounts 16.1

ZAMPA FISH LIMITED - Company Information

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REGISTERED NUMBER: 05537374 (England and Wales)



ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

ZAMPA FISH LIMITED

ZAMPA FISH LIMITED (REGISTERED NUMBER: 05537374)






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ZAMPA FISH LIMITED

COMPANY INFORMATION
For The Year Ended 31 December 2015







DIRECTORS: R Pickering
R Vening





SECRETARY:





REGISTERED OFFICE: Unit 1 Bolina Industrial Estate
Zampa Road
Bermondsey
London
SE16 3LF





REGISTERED NUMBER: 05537374 (England and Wales)





ACCOUNTANTS: Robsons Accountants
19 Montpelier Avenue
Bexley
Kent
DA5 3AP
Page 1
ZAMPA FISH LIMITED (REGISTERED NUMBER: 05537374)

ABBREVIATED BALANCE SHEET
31 December 2015

2015 2014
Notes £    £   
FIXED ASSETS
Tangible assets 2 21,629 25,004

CURRENT ASSETS
Stocks 8,100 7,900
Debtors 374,328 348,075
Cash at bank and in hand 55,165 77,956
437,593 433,931
CREDITORS
Amounts falling due within one year (301,614 ) (349,017 )
NET CURRENT ASSETS 135,979 84,914
TOTAL ASSETS LESS CURRENT
LIABILITIES
157,608
109,918

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 157,606 109,916
SHAREHOLDERS' FUNDS 157,608 109,918

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 directors acknowledge their 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 Board of Directors on 26 September 2016 and were signed on its behalf
by:





R Pickering - Director


The notes form part of these abbreviated accounts

Page 2
ZAMPA FISH LIMITED (REGISTERED NUMBER: 05537374)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 December 2015

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.

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

Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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 98,849
Additions 16,252
Disposals (14,220 )
At 31 December 2015 100,881
DEPRECIATION
At 1 January 2015 73,845
Charge for year 5,407
At 31 December 2015 79,252
NET BOOK VALUE
At 31 December 2015 21,629
At 31 December 2014 25,004

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary 1.00 2 2

Page 3