Zisgo Ltd - Period Ending 2016-11-30

Registration number: 09321473

Zisgo Ltd

Unaudited Abbreviated Accounts

for the Year Ended 30 November 2016

Matthews Business Associates Ltd
Redlands
St Marys Road
Worcester Park
Surrey
KT4 7JL

Zisgo Ltd

Contents

Abbreviated Balance Sheet	1
Notes to the Abbreviated Accounts	2

Zisgo Ltd

(Registration number: 09321473)
Abbreviated Balance Sheet as at 30 November 2016

	Note	2016 £	2015 £
Current assets
Debtors		1,766	-
Cash at bank and in hand		13,025	21,584
		14,791	21,584
Prepayments and accrued income		127	173
Creditors: Amounts falling due within one year		(3,618)	(8,029)
Net assets		11,300	13,728
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		11,200	13,628
Shareholders funds		11,300	13,728

For the year ending 30 November 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 director on 6 February 2017

.........................................
Ms Frances Maria Collier
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Zisgo Ltd

Notes to the Abbreviated Accounts

Accounting policies

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Revenue recognition

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty.

Share capital

Allotted, called up and fully paid shares

	2016		2015
	No.	£	No.	£
Ordinary share capital of £1 each	100	100	100	100

Related party transactions

Control

The director is the controlling party by virtue of her controlling shareholding in the company.

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