Ziffmell Limited - Limited company - abbreviated - 11.6
Ziffmell Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 31 January 2014 |
| for |
| Ziffmell Limited |
| Ziffmell Limited (Registered number: 00557799) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31 January 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Ziffmell Limited |
| Company Information |
| for the Year Ended 31 January 2014 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| Ziffmell Limited (Registered number: 00557799) |
| Abbreviated Balance Sheet |
| 31 January 2014 |
| 31.1.14 | 31.1.13 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investment property | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Revaluation reserve |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the director on |
| Ziffmell Limited (Registered number: 00557799) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 January 2014 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention as modified by the |
| revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller |
| Entities (effective April 2008). |
| Turnover |
| Turnover comprises rental income attributable to the year , excluding value added tax. |
| Tangible fixed assets |
| Computer equipment | - |
| Investment property |
| Investment properties are recorded at open market value. Any changes in the market value of |
| investment properties is shown in the statement of recognised gains and losses, unless a reduction of |
| an individual investment property is expected to be permanent, in which case it is charged to the profit |
| and loss account in the period which it arises . In accordance with SSAP 19, no depreciation has been |
| charged on the investment properties . This departure from the strict requirements of the Companies |
| Act is required to give a true and fair view. |
| In the opinion of the director, Mr. L S Ziff, the current value of the investment property is approx |
| £1,000,000. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 February 2013 |
| Additions |
| At 31 January 2014 |
| DEPRECIATION |
| At 1 February 2013 |
| Charge for year |
| At 31 January 2014 |
| NET BOOK VALUE |
| At 31 January 2014 |
| At 31 January 2013 |
| Ziffmell Limited (Registered number: 00557799) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31 January 2014 |
| 3. | INVESTMENT PROPERTY |
| Total |
| £ |
| COST |
| At 1 February 2013 |
| and 31 January 2014 |
| NET BOOK VALUE |
| At 31 January 2014 |
| At 31 January 2013 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.1.14 | 31.1.13 |
| value: | £ | £ |
| Ordinary | £1 |
| 5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |