Companies House iXbrl

Companies House iXbrl

ZENLAN LIMITED - Company Information

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Registered number: 06802927

Zenlan Limited
Unaudited Financial Statements
for the year ended 31 January 2017

Statement of Financial Position

as at 31 January 2017

  2017
Restated
2016
   
££
  
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  176  
 
  705  
Current assets  
12,204    
 
7,340    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 3,592 )  
 
( 5,189 )  
Net current assets (liabilities)  
  8,612  
 
  2,151  
Total assets less current liabilities  
  8,788  
 
  2,856  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  8,788  
 
  2,856  
   
Capital and reserves  
  8,788  
 
  2,856  

06802927 2016-02-01 2017-01-31 06802927 2015-02-01 2016-01-31 06802927 2017-01-31 06802927 2016-01-31 06802927 2016-02-01 06802927 uk-frs102:WithinOneYear 2017-01-31 06802927 uk-frs102:AfterOneYear 2017-01-31 06802927 uk-frs102:WithinOneYear 2016-01-31 06802927 uk-frs102:AfterOneYear 2016-01-31 06802927 uk-bus:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 06802927 uk-bus:AbbreviatedAccounts 2016-02-01 2017-01-31 06802927 uk-bus:Director1 1 2016-02-01 2017-01-31 06802927 uk-bus:Director1 2016-02-01 2017-01-31 06802927 uk-bus:Director1 1 2016-02-01 06802927 uk-bus:Director1 1 2017-01-31 06802927 uk-bus:Micro-entities 2016-02-01 2017-01-31 06802927 uk-bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 iso4217:GBP

Footnotes to the Statement of Financial Position

Monique Szpak

1. Directors’ benefits: advances, credit and guarantees

Monique Szpak

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £9 by Monique Szpak, a director of the company, on 23/01/2017.

During the accounting year the maximum amount repayable to Monique Szpak was £4,338

The following conditions are attached to amount payable to Monique Szpak:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/02/2016 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/01/2017
£ £ £ £ £ £ £
( 81 ) ( 5,000 )
( 5,000 )
5,090
5,090  
0 0 0 9  

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/01/2017 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

The company was trading for the entire period 2016-02-01 2017-01-31 2017-01-31 IT contracting 2017-08-04



Approved by the board of directors and signed on behalf of the board,

Zenlan Limited
Director Monique Szpak
Company registration number: 06802927