Zachcom Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09467661 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 3 March 2015 to 31 March 2016

for

Zachcom Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Law

REGISTERED OFFICE:

14 Church Path

Deal

Kent

CT14 9TH

REGISTERED NUMBER:

09467661 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

1st Floor

Unit 1 Beacontree Plaza

Gillette Way

Reading

Berkshire

RG2 0BS

FIXED ASSETS

Tangible assets

2

399

CURRENT ASSETS

Debtors

1,680

Cash at bank

21,500

23,180

CREDITORS

Amounts falling due within one year

18,116

NET CURRENT ASSETS

5,064

TOTAL ASSETS LESS CURRENT LIABILITIES

5,463

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

5,363

SHAREHOLDERS' FUNDS

5,463

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 20 December 2016 and were signed by:

J Law - Director

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 services, 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.

Computer equipment

-

50% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

798

At 31 March 2016

798

DEPRECIATION

Charge for period

399

At 31 March 2016

399

NET BOOK VALUE

At 31 March 2016

399

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100