Zelig Sound Limited - Abbreviated accounts 16.1

Zelig Sound Limited - Abbreviated accounts 16.1

ZELIG SOUND LIMITED - Company Information

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REGISTERED NUMBER: 07623023 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 May 2016

for

Zelig Sound Limited

Zelig Sound Limited (Registered number: 07623023)






Contents of the Abbreviated Accounts
for the Year Ended 31 May 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Zelig Sound Limited

Company Information
for the Year Ended 31 May 2016







DIRECTORS: Mrs A Basu
M Wilcock





REGISTERED OFFICE: First Floor RR
34/35 Eastcastle Street
London
W1W 8DW





REGISTERED NUMBER: 07623023 (England and Wales)





ACCOUNTANTS: Pemberton Professionals Limited
9 Acton Hill Mews
Uxbridge Road
London
W3 9QN
Page 1
Zelig Sound Limited (Registered number: 07623023)

Abbreviated Balance Sheet
31 May 2016

31.5.16 31.5.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 25,940 49,991

CURRENT ASSETS
Debtors 4,070 13,670
Cash at bank and in hand 183,405 111,726
187,475 125,396
CREDITORS
Amounts falling due within one year 156,099 114,299
NET CURRENT ASSETS 31,376 11,097
TOTAL ASSETS LESS CURRENT LIABILITIES 57,316 61,088

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 57,216 60,988
SHAREHOLDERS' FUNDS 57,316 61,088

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 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 27 October 2016 and were signed on its
behalf by:





Mrs A Basu - Director


The notes form part of these abbreviated accounts

Page 2
Zelig Sound Limited (Registered number: 07623023)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 2016

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 cost
Fixtures and fittings - 20% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015
and 31 May 2016 120,256
DEPRECIATION
At 1 June 2015 70,265
Charge for year 24,051
At 31 May 2016 94,316
NET BOOK VALUE
At 31 May 2016 25,940
At 31 May 2015 49,991

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.16 31.5.15
value: £    £   
100 Ordinary shares £1 100 100

Page 3