Micro-entity Accounts - ZULLO HOLDINGS LTD

ZULLO HOLDINGS LTD - Company Information

06447512 ZULLO HOLDINGS LTD 2016-12-31 false 2016-01-01 2016-12-31 true 06447512 2016-01-01 2016-12-31 06447512 2016-12-31 06447512 2015-12-31 06447512 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 06447512 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 06447512 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number 06447512

ZULLO HOLDINGS LTD

Micro-entity Accounts

31 December 2016

ZULLO HOLDINGS LTD Registered Number 06447512

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	222,830	222,830
		222,830	222,830
Current assets
Cash at bank and in hand		647	690
		647	690
Creditors: amounts falling due within one year		(79,121)	(80,398)
Net current assets (liabilities)		(78,474)	(79,708)
Total assets less current liabilities		144,356	143,122
Creditors: amounts falling due after more than one year		(132,208)	(136,248)
Total net assets (liabilities)		12,148	6,874
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		12,146	6,872
Shareholders' funds		12,148	6,874

For the year ending 31 December 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 25 September 2017

And signed on their behalf by:
Sam Zullo, Director

ZULLO HOLDINGS LTD Registered Number 06447512

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	222,830
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	222,830
Depreciation
At 1 January 2016	-
Charge for the year	-
On disposals	-
At 31 December 2016	-
Net book values
At 31 December 2016	222,830
At 31 December 2015	222,830

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2