Micro-entity Accounts - ZERMATT CONSULTING LIMITED

ZERMATT CONSULTING LIMITED - Company Information

07023929 ZERMATT CONSULTING LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 07023929 2015-10-01 2016-09-30 07023929 2016-09-30 07023929 2015-09-30 07023929 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 07023929 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 07023929 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 07023929

ZERMATT CONSULTING LIMITED

Micro-entity Accounts

30 September 2016

ZERMATT CONSULTING LIMITED Registered Number 07023929

Micro-entity Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	1,516	2,391
		1,516	2,391
Current assets
Debtors		121,148	104,777
Cash at bank and in hand		1,454	2,544
		122,602	107,321
Creditors: amounts falling due within one year		(123,998)	(108,771)
Net current assets (liabilities)		(1,396)	(1,450)
Total assets less current liabilities		120	941
Total net assets (liabilities)		120	941
Capital and reserves
Called up share capital		1	1
Profit and loss account		119	940
Shareholders' funds		120	941

For the year ending 30 September 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 August 2017

And signed on their behalf by:
Laurence Percival, Director

ZERMATT CONSULTING LIMITED Registered Number 07023929

Notes to the Micro-entity Accounts for the period ended 30 September 2016

1Tangible fixed assets

	£
Cost
At 1 October 2015	5,194
Additions	-
Disposals	(741)
Revaluations	-
Transfers	-
At 30 September 2016	4,453
Depreciation
At 1 October 2015	2,803
Charge for the year	505
On disposals	(371)
At 30 September 2016	2,937
Net book values
At 30 September 2016	1,516
At 30 September 2015	2,391

2Accounting 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.

Turnover policy
Turnover represents amounts receivable for services provided net of VAT and trade discounts.