Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

CZERO LIMITED - Company Information

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CZERO LIMITED

Company Registration Number:
06739555 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

CZERO LIMITED

Abbreviated Balance sheet

As at 31 March 2016


Notes
2016
£
2015
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 1,000 1,021
Cash at bank and in hand: 38 103
Total current assets: 1,038 1,124
Creditors: amounts falling due within one year: ( 248,995 ) ( 259,016 )
Net current assets (liabilities): ( 247,957 ) ( 257,892 )
Total assets less current liabilities: ( 247,957 ) ( 257,892 )
Creditors: amounts falling due after more than one year: ( 55,821 ) ( 45,821 )
Total net assets (liabilities): ( 303,778 ) ( 303,713 )

The notes form part of these financial statements

CZERO LIMITED

Balance sheet continued

As at 31 March 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 2 22,500 22,500
Profit and loss account: ( 326,278 ) ( 326,213 )
Shareholders funds: ( 303,778 ) ( 303,713 )

For the year ending 31 March 2016 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 2015.

The financial statements were approved by the Board of Directors on 30 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: B T Costelloe
Status: Director

The notes form part of these financial statements

CZERO LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

CZERO LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,125,000 0.02 22,500
    Preference shares: 0
    Total share capital (£): 22,500
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,125,000 0.02 22,500
    Preference shares: 0
    Total share capital (£): 22,500

    Included in the share capital figure is £11,250 in respect of a share premium account.

CZERO LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Related party disclosures

    Name of the ultimate controlling party during the period: There is no ultimate controlling party.
    Name of related party: S Howard
    Relationship: Shareholder
    Description of the transaction Loan due from the Company
    Balance at 01 April 2015 52,096
    Balance at 31 March 2016 62,096
    Name of related party: R W Costelloe
    Relationship: Director
    Description of the transaction Loan due from the Company
    Balance at 01 April 2015 1,403
    Balance at 31 March 2016 1,403