Abbreviated Company Accounts - ZONORIC LTD

Abbreviated Company Accounts - ZONORIC LTD


Registered Number 06190036

ZONORIC LTD

Abbreviated Accounts

30 April 2014

ZONORIC LTD Registered Number 06190036

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,252 445
1,252 445
Current assets
Stocks - 22,302
Debtors 460 -
Cash at bank and in hand 129,222 79,203
129,682 101,505
Creditors: amounts falling due within one year (38,382) (45,047)
Net current assets (liabilities) 91,300 56,458
Total assets less current liabilities 92,552 56,903
Total net assets (liabilities) 92,552 56,903
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 92,551 56,902
Shareholders' funds 92,552 56,903
  • For the year ending 30 April 2014 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 2 September 2014

And signed on their behalf by:
Gillian Leivesley, Director

ZONORIC LTD Registered Number 06190036

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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 May 2013 593
Additions 1,087
Disposals -
Revaluations -
Transfers -
At 30 April 2014 1,680
Depreciation
At 1 May 2013 148
Charge for the year 280
On disposals -
At 30 April 2014 428
Net book values
At 30 April 2014 1,252
At 30 April 2013 445
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1