Zamucci Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06220612 (England and Wales)

ZAMUCCI LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs B Aje

SECRETARY:

Mr P Parekh

REGISTERED OFFICE:

7 Ely Close

New Malden

Surrey

KT3 4LG

REGISTERED NUMBER:

06220612 (England and Wales)

ACCOUNTANTS:

Pratik Accountancy Services

Chartered Certified Accountants

1 Peel Drive

Clayhall

Ilford

Essex

IG5 0JR

FIXED ASSETS

Tangible assets

2

5,336

6,670

CURRENT ASSETS

Cash at bank

5,426

42,554

CREDITORS

Amounts falling due within one year

10,071

12,929

NET CURRENT (LIABILITIES)/ASSETS

(4,645

)

29,625

TOTAL ASSETS LESS CURRENT
LIABILITIES

691

36,295

PROVISIONS FOR LIABILITIES

-

1,249

NET ASSETS

691

35,046

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

591

34,946

SHAREHOLDERS' FUNDS

691

35,046

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 29 December 2016 and were signed by:

Mrs B Aje - 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 goods, 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.

Plant and machinery etc

-

25% on reducing balance and 20% on reducing balance

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

At 1 May 2015

and 30 April 2016

17,244

DEPRECIATION

At 1 May 2015

10,574

Charge for year

1,334

At 30 April 2016

11,908

NET BOOK VALUE

At 30 April 2016

5,336

At 30 April 2015

6,670

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100