Zamucci Limited - Limited company - abbreviated - 11.6

Zamucci Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06220612 (England and Wales)















ZAMUCCI LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014






ZAMUCCI LIMITED (REGISTERED NUMBER: 06220612)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ZAMUCCI LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2014







DIRECTOR: Mrs B Aje





SECRETARY: Mr P Parekh





REGISTERED OFFICE: 7 Ely Close
New Malden
Surrey
KT3 4LG





REGISTERED NUMBER: 06220612 (England and Wales)





ACCOUNTANTS: Pratik Accountancy Services
Chartered Certified Accountants
1 Peel Drive
Clayhall
Ilford
Essex
IG5 0JR

ZAMUCCI LIMITED (REGISTERED NUMBER: 06220612)

ABBREVIATED BALANCE SHEET
30 APRIL 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,778 4,318

CURRENT ASSETS
Cash at bank 59,350 36,331

CREDITORS
Amounts falling due within one year 21,367 17,742
NET CURRENT ASSETS 37,983 18,589
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,761

22,907

PROVISIONS FOR LIABILITIES 852 966
NET ASSETS 41,909 21,941

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 41,809 21,841
SHAREHOLDERS' FUNDS 41,909 21,941

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 15 June 2014 and were signed by:





Mrs B Aje - Director


ZAMUCCI LIMITED (REGISTERED NUMBER: 06220612)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2013 11,633
Additions 2,052
At 30 April 2014 13,685
DEPRECIATION
At 1 May 2013 7,315
Charge for year 1,592
At 30 April 2014 8,907
NET BOOK VALUE
At 30 April 2014 4,778
At 30 April 2013 4,318

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100