ZPH Limited,Ltd - Accounts

ZPH Limited,Ltd - Accounts

ZPH LIMITED - Company Information

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2014-12-02 true false Private Limited Company 09336164 2015-12-31 09336164 2014-12-02 2015-12-31 09336164 uk-bus:Director1 2014-12-02 2015-12-31 09336164 uk-bus:OrdinaryShareClass1 2014-12-02 2015-12-31 iso4217:GBP
ZPH Limited
For the period ended 31 December 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09336164
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Contents Page
ZPH Limited
For the period ended 31 December 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
ZPH Limited
Accountants' Report
For the period ended 31 December 2015
As described on the balance sheet you are responsible for the preparation of the financial statements for the period
ended 31 December 2015 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Vatax Accounting Ltd
65 Moor End
Edlesborough
Bedfordshire
LU6 2FL
20 October 2016
Dated:
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Abbreviated Balance Sheet
ZPH Limited
As at 31 December 2015
09336164
Registered Number :
£
2015
Notes
Current assets
Debtors
5,057
Cash at bank and in hand
6,768
11,825
Creditors: amounts falling due within one year
(8,593)
3,232
Net current assets
Total assets less current liabilities
3,232
Creditors: amounts falling due after more than one year
(21)
3,211
Net assets/liabilities
Capital and reserves
Called up share capital
100
2
Profit and loss account
3,111
3,211
Shareholders funds
For the period ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) 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.
Date approved by the board: 20 October 2016
Ms Alison Palmer Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
ZPH Limited
For the period ended 31 December 2015
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
2 Share capital
Allotted called up and fully paid
2015
£
100 Class A shares of £1.00 each
100
100
100 Class A £1.00 shares have been issued during the period at par for a cash consideration of £100.
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