Zantica Ltd - Period Ending 2016-03-31

Registration number: 07985924

Zantica Ltd

Annual Report and Unaudited Accounts
 
for the Year Ended 31 March 2016

R S Porter & Co Limited
Albion Dockside Building
Hanover Place
Bristol
BS1 6UT

Zantica Ltd

(Registration number: 07985924)
Balance Sheet as at 31 March 2016

	Note	2016  £	2015  £
Fixed assets
Tangible assets	2	1,556	1,556
Creditors: Amounts falling due within one year	3	(480)	(480)
Total assets less current liabilities		1,076	1,076
Creditors: Amounts falling due after more than one year	4	(42,647)	(42,647)
Net liabilities		(41,571)	(41,571)
Capital and reserves
Called up share capital	5	2	2
Profit and loss account		(41,573)	(41,573)
Shareholders' deficit		(41,571)	(41,571)

For the year ending 31 March 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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 2015).

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.

Approved by the director on 16 December 2016

.........................................
Mr Luke Jon Spikes
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Zantica Ltd

Notes to the Financial Statements

1

Accounting policies

Trading status

The company was dormant and has not traded during the year.

2

Tangible fixed assets

	Fixtures and fittings £	Total £
Cost
At 1 April 2015	3,887	3,887
At 31 March 2016	3,887	3,887
Depreciation
At 1 April 2015	2,331	2,331
At 31 March 2016	2,331	2,331
Net book value
At 31 March 2016	1,556	1,556
At 31 March 2015	1,556	1,556

3

Creditors: Amounts falling due within one year

	2016  £	2015  £
Accruals and deferred income	480	480

4

Creditors: Amounts falling due after more than one year

	2016  £	2015  £
Directors' current accounts	42,647	42,647

Page 2

Zantica Ltd

Notes to the Financial Statements

5

Share capital

Allotted, called up and fully paid shares

	2016		2015
	No.	£	No.	£
Ordinary of £1 each	2	2	2	2

6

Control

The director is the controlling party by virtue of his controlling shareholding in the company. The ultimate controlling party is the same as the controlling party.

Page 3