Abbreviated Company Accounts - ZAPP HEALTHCARE LIMITED

Abbreviated Company Accounts - ZAPP HEALTHCARE LIMITED

ZAPP HEALTHCARE LIMITED - Company Information

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Registered Number 08262272

ZAPP HEALTHCARE LIMITED

Abbreviated Accounts

31 October 2016

ZAPP HEALTHCARE LIMITED Registered Number 08262272

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 11,369 5,103
11,369 5,103
Current assets
Cash at bank and in hand 71,892 131,243
71,892 131,243
Creditors: amounts falling due within one year (12,576) (102,949)
Net current assets (liabilities) 59,316 28,294
Total assets less current liabilities 70,685 33,397
Total net assets (liabilities) 70,685 33,397
Capital and reserves
Called up share capital 100 100
Profit and loss account 70,585 33,297
Shareholders' funds 70,685 33,397
  • For the year ending 31 October 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 Board on 31 July 2017

And signed on their behalf by:
Zahir abbasi, Director

ZAPP HEALTHCARE LIMITED Registered Number 08262272

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 November 2015 7,000
Additions 7,529
Disposals -
Revaluations -
Transfers -
At 31 October 2016 14,529
Depreciation
At 1 November 2015 1,897
Charge for the year 1,263
On disposals -
At 31 October 2016 3,160
Net book values
At 31 October 2016 11,369
At 31 October 2015 5,103