ZINGNI LTD Accounts filed on 31-03-2014

ZINGNI LTD Accounts filed on 31-03-2014

ZINGNI LTD - Company Information

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ZINGNI LTD




Company Registration Number:
NI068390 (Northern Ireland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

ZINGNI LTD

Company Information
for the Period Ended 31st March 2014




Director: Austin Baird
Registered office: Floor 2 Garvey Studios
8 - 10 Longstone Street
Lisburn
BT28 1TP
Company Registration Number: NI068390 (Northern Ireland)

ZINGNI LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 502,651 502,651
Total fixed assets: 502,651 502,651
Current assets
Debtors: 3 3
Cash at bank and in hand: 782,094 385,160
Total current assets: 782,097 385,163
Creditors
Creditors: amounts falling due within one year 1,185,650 819,498
Net current assets (liabilities): ( 403,553 ) ( 434,335 )
Total assets less current liabilities: 99,098 68,316
Total net assets (liabilities): 99,098 68,316

The notes form part of these financial statements

ZINGNI LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 3 3
Profit and Loss account: 99,095 68,313
Total shareholders funds: 99,098 68,316

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Austin Baird
Status: Director

The notes form part of these financial statements

ZINGNI LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared in accordance with the Financial Reporting Standard for Smaller Entities (FRSSE)

ZINGNI LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 502,651
    Additions: 0
    At 31st March 2014: 502,651
    Depreciation
    At 01st April 2013: 0
    At 31st March 2014: 0
    Net book value
    At 31st March 2014: 502,651
    At 31st March 2013: 502,651

ZINGNI LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3