Micro-entity Accounts - Z & N PHARMA LTD

07380805 Z & N PHARMA LTD 2016-08-31 false 2015-09-01 2016-08-31 true 07380805 2015-09-01 2016-08-31 07380805 2016-08-31 07380805 2015-08-31 07380805 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 07380805 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 07380805 uk-gaap-cd-bus:AllEntityOfficers 2015-09-01 2016-08-31 iso4217:GBP shares

Registered Number 07380805

Z & N PHARMA LTD

Micro-entity Accounts

31 August 2016

Z & N PHARMA LTD Registered Number 07380805

Micro-entity Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Current Assets		172,393	160,280
Creditors: amounts falling due within one year	1	(109,538)	(97,891)
Net current assets (liabilities)		62,855	62,389
Total assets less current liabilities		62,855	62,389
Creditors: amounts falling due after more than one year	1	(61,151)	(61,151)
Total net assets (liabilities)		1,704	1,238
Capital and reserves		1,704	1,238

For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2017

And signed on their behalf by:
N MUMTAZ, Director

Z & N PHARMA LTD Registered Number 07380805

Notes to the Micro-entity Accounts for the period ended 31 August 2016

1Creditors

	2016 £	2015 £
Secured Debts	109,538	97,891