Company Registration No. 06736325 (England and Wales)
Zagros Travel Ltd
Abbreviated unaudited accounts
for the year ended 31 October 2016
Zagros Travel Ltd
Abbreviated Balance Sheet
as at 31 October 2016
Tangible assets
1,161
3,481
Cash at bank and in hand
1,650
2,254
Creditors: amounts falling due within one year
(20,277)
(5,323)
Net current (liabilities)/assets
(11,434)
784
Total assets less current liabilities
(10,273)
4,265
Creditors: amounts falling due after more than one year
(55,850)
-
Net (liabilities)/assets
(66,123)
4,265
Called up share capital
100
100
Capital redemption reserve
24,034
24,034
Profit and loss account
(90,257)
(19,869)
Total shareholders' funds
(66,123)
4,265
For the year ending 31 October 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 30 July 2017
Afshin Sajedi
Director
Company Registration No. 06736325
Zagros Travel Ltd
Notes to the Abbreviated Accounts
for the year ended 31 October 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
straight line depreciation over 3 years
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
