Abbreviated Company Accounts - ZEE FABRICS LIMITED

ZEE FABRICS LIMITED - Company Information

Registered Number 05858163

ZEE FABRICS LIMITED

Abbreviated Accounts

31 May 2016

ZEE FABRICS LIMITED Registered Number 05858163

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	800	1,000
		800	1,000
Current assets
Stocks		9,690	10,450
Cash at bank and in hand		1,128	872
		10,818	11,322
Creditors: amounts falling due within one year		(600)	(889)
Net current assets (liabilities)		10,218	10,433
Total assets less current liabilities		11,018	11,433
Total net assets (liabilities)		11,018	11,433
Capital and reserves
Called up share capital		100	100
Profit and loss account		10,918	11,333
Shareholders' funds		11,018	11,433

For the year ending 31 May 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.

Approved by the Board on 9 February 2017

And signed on their behalf by:
Z Mahmood, Director

ZEE FABRICS LIMITED Registered Number 05858163

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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 June 2015	1,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	1,000
Depreciation
At 1 June 2015	-
Charge for the year	200
On disposals	-
At 31 May 2016	200
Net book values
At 31 May 2016	800
At 31 May 2015	1,000