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2014-12-31
05317777
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2015-12-31
05317777
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2015-01-01
2015-12-31
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2015-12-31
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2015-01-01
2015-12-31
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2014-12-31
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2015-12-31
05317777
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2015-01-01
2015-12-31
05317777
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2014-12-31
05317777
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2015-12-31
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2015-01-01
2015-12-31
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2014-12-31
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2015-12-31
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2015-01-01
2015-12-31
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2014-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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05317777
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2015-12-31
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2015-12-31
05317777
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2015-01-01
2015-12-31
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2015-12-31
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2015-12-31
05317777
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2015-12-31
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2015-12-31
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2015-12-31
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2014-12-31
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2015-12-31
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2015-12-31
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2015-01-01
2015-12-31
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2015-01-01
2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-01-01
2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-01-01
2015-12-31
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2014-12-31
05317777
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2015-12-31
05317777
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2015-01-01
2015-12-31
05317777
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2014-12-31
05317777
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2015-12-31
05317777
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2015-01-01
2015-12-31
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2015-12-31
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2015-12-31
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1
2015-01-01
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2015-12-31
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2015-12-31
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2015-01-01
2015-12-31
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2015-12-31
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2015-01-01
2015-12-31
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2015-01-01
2015-12-31
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2015-01-01
2015-12-31
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2015-01-01
2015-12-31
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2015-01-01
2015-12-31
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2015-01-01
2015-12-31
05317777
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2015-01-01
2015-12-31
05317777
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2015-01-01
2015-12-31
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2015-01-01
2015-12-31
05317777
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2015-01-01
2015-12-31
05317777
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2015-12-31
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2015-12-31
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1
2015-01-01
2015-12-31
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2015-12-31
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1
2015-12-31
05317777
2
2015-01-01
2015-12-31
05317777
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2015-12-31
05317777
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2
2015-12-31
05317777
3
2015-01-01
2015-12-31
05317777
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3
2015-12-31
05317777
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3
2015-12-31
05317777
4
2015-01-01
2015-12-31
05317777
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4
2015-12-31
05317777
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4
2015-12-31
05317777
5
2015-01-01
2015-12-31
05317777
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5
2015-12-31
05317777
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5
2015-12-31
05317777
6
2015-01-01
2015-12-31
05317777
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6
2015-12-31
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6
2015-12-31
05317777
7
2015-01-01
2015-12-31
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7
2015-12-31
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7
2015-12-31
05317777
8
2015-01-01
2015-12-31
05317777
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8
2015-12-31
05317777
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8
2015-12-31
05317777
9
2015-01-01
2015-12-31
05317777
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9
2015-12-31
05317777
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9
2015-12-31
05317777
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2015-12-31
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05317777
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2015-01-01
2015-12-31
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2015-12-31
05317777
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2015-01-01
2015-12-31
05317777
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2015-12-31
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dpl-frs:Item2
2015-01-01
2015-12-31
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2015-12-31
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2015-12-31
05317777
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2015-12-31
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2015-12-31
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2015-01-01
2015-12-31
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dpl-frs:Item3
2014-12-31
05317777
dpl-frs:Item3
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05317777
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2015-01-01
2015-12-31
05317777
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2014-12-31
05317777
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2015-12-31
05317777
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2015-01-01
2015-12-31
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2015-12-31
05317777
dpl-frs:Item4
2015-01-01
2015-12-31
05317777
dpl-frs:Item4
2014-12-31
05317777
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2015-12-31
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2015-01-01
2015-12-31
05317777
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2014-12-31
05317777
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2015-12-31
05317777
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2015-01-01
2015-12-31
05317777
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2015-01-01
2015-12-31
05317777
dpl-frs:Item5
2015-01-01
2015-12-31
05317777
dpl-frs:Item5
2014-12-31
05317777
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2015-12-31
05317777
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2015-01-01
2015-12-31
05317777
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2014-12-31
05317777
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2015-12-31
05317777
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2015-01-01
2015-12-31
05317777
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2015-01-01
2015-12-31
05317777
dpl-frs:Item6
2015-01-01
2015-12-31
05317777
dpl-frs:Item6
2014-12-31
05317777
dpl-frs:Item6
2015-12-31
05317777
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2015-01-01
2015-12-31
05317777
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2014-12-31
05317777
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2015-12-31
05317777
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2015-01-01
2015-12-31
05317777
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2015-01-01
2015-12-31
05317777
dpl-frs:Item7
2015-01-01
2015-12-31
05317777
dpl-frs:Item7
2014-12-31
05317777
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2015-12-31
05317777
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2015-01-01
2015-12-31
05317777
dpl-frs:CostSales
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2014-12-31
05317777
dpl-frs:CostSales
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2015-12-31
05317777
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2015-01-01
2015-12-31
05317777
dpl-frs:AdministrativeExpenses
dpl-frs:Item7
2015-01-01
2015-12-31
05317777
dpl-frs:Item8
2015-01-01
2015-12-31
05317777
dpl-frs:Item8
2014-12-31
05317777
dpl-frs:Item8
2015-12-31
05317777
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2015-01-01
2015-12-31
05317777
dpl-frs:CostSales
dpl-frs:Item8
2014-12-31
05317777
dpl-frs:CostSales
dpl-frs:Item8
2015-12-31
05317777
dpl-frs:DistributionCosts
dpl-frs:Item8
2015-01-01
2015-12-31
05317777
dpl-frs:AdministrativeExpenses
dpl-frs:Item8
2015-01-01
2015-12-31
05317777
dpl-frs:Item9
2015-01-01
2015-12-31
05317777
dpl-frs:Item9
2014-12-31
05317777
dpl-frs:Item9
2015-12-31
05317777
dpl-frs:CostSales
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2015-01-01
2015-12-31
05317777
dpl-frs:CostSales
dpl-frs:Item9
2014-12-31
05317777
dpl-frs:CostSales
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2015-12-31
05317777
dpl-frs:DistributionCosts
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2015-01-01
2015-12-31
05317777
dpl-frs:AdministrativeExpenses
dpl-frs:Item9
2015-01-01
2015-12-31
05317777
dpl-frs:Item10
2015-01-01
2015-12-31
05317777
dpl-frs:Item10
2014-12-31
05317777
dpl-frs:Item10
2015-12-31
05317777
dpl-frs:CostSales
dpl-frs:Item10
2015-01-01
2015-12-31
05317777
dpl-frs:CostSales
dpl-frs:Item10
2014-12-31
05317777
dpl-frs:CostSales
dpl-frs:Item10
2015-12-31
05317777
dpl-frs:DistributionCosts
dpl-frs:Item10
2015-01-01
2015-12-31
05317777
dpl-frs:AdministrativeExpenses
dpl-frs:Item10
2015-01-01
2015-12-31
05317777
dpl-frs:Item11
2015-01-01
2015-12-31
05317777
dpl-frs:Item11
2014-12-31
05317777
dpl-frs:Item11
2015-12-31
05317777
dpl-frs:CostSales
dpl-frs:Item11
2015-01-01
2015-12-31
05317777
dpl-frs:CostSales
dpl-frs:Item11
2014-12-31
05317777
dpl-frs:CostSales
dpl-frs:Item11
2015-12-31
05317777
dpl-frs:DistributionCosts
dpl-frs:Item11
2015-01-01
2015-12-31
05317777
dpl-frs:AdministrativeExpenses
dpl-frs:Item11
2015-01-01
2015-12-31
05317777
dpl-frs:Item12
2015-01-01
2015-12-31
05317777
dpl-frs:Item12
2014-12-31
05317777
dpl-frs:Item12
2015-12-31
05317777
dpl-frs:CostSales
dpl-frs:Item12
2015-01-01
2015-12-31
05317777
dpl-frs:CostSales
dpl-frs:Item12
2014-12-31
05317777
dpl-frs:CostSales
dpl-frs:Item12
2015-12-31
05317777
dpl-frs:DistributionCosts
dpl-frs:Item12
2015-01-01
2015-12-31
05317777
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2015-01-01
2015-12-31
05317777
1
2015-01-01
2015-12-31
05317777
frs-countries:EnglandWales
2015-01-01
2015-12-31
Zimmarman Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2016
Rebecca Associates
Accountant
3 Brooks Parade
Green lane
Ilford
Essex
IG3 9RT
Unaudited Financial Statements
Balance Sheet
Registered number:
05317777
|
2016 |
2015 |
|
Notes |
£ |
£ |
£ |
£ |
| CURRENT ASSETS |
| Cash at bank and in hand |
|
204,569
|
|
213,143
|
|
| |
|
|
|
|
|
|
204,569
|
|
213,143
|
|
| Creditors: Amounts Falling Due Within One Year |
6
|
(39,486
)
|
|
(34,201
)
|
|
| |
|
|
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
165,083
|
|
178,942
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
165,083
|
|
178,942
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
165,083
|
|
178,942
|
| |
|
|
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
7
|
|
1
|
|
1
|
| Profit and loss account |
|
|
165,082
|
|
178,941
|
| |
|
|
|
|
|
| SHAREHOLDERS' FUNDS |
|
|
165,083
|
|
178,942
|
| |
|
|
|
|
|
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
-
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
The notes on pages 3 to 4 form part of these financial statements.
Page 1
Statement of Changes in Equity
|
Share Capital |
Profit & Loss Account |
Total |
|
£ |
£ |
£ |
| As at 1 January 2015 |
1
|
147,138
|
147,139
|
| Profit for the year and total comprehensive income |
-
|
66,803
|
66,803
|
| |
|
|
|
| Dividends paid |
-
|
(35,000)
|
(35,000)
|
| |
|
|
|
| As at 31 December 2015 and 1 January 2016 |
1
|
178,941
|
178,942
|
| |
|
|
|
|
| Profit for the year and total comprehensive income |
-
|
21,141
|
21,141
|
| |
|
|
|
| Dividends paid |
-
|
(35,000)
|
(35,000)
|
| |
|
|
|
| As at 31 December 2016 |
1
|
165,082
|
165,083
|
| |
|
|
|
Page 2
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3.
Staff Costs
Staff costs, including directors' remuneration, were as follows:
|
2016 |
|
2015 |
|
£ |
|
£ |
| Social security costs |
5,000
|
|
5,000
|
| |
|
|
|
|
5,000
|
|
5,000
|
| |
|
|
|
4.
Average number of employees
Average number of employees, including directors, during the year was as follows:
6.
Creditors: Amounts Falling Due Within One Year
|
2016 |
|
2015 |
|
£ |
|
£ |
| Corporation tax |
21,986
|
|
16,701
|
| Accruals and deferred income |
500
|
|
500
|
| Director's loan account |
17,000
|
|
17,000
|
| |
|
|
|
|
39,486
|
|
34,201
|
| |
|
|
|
7.
Share Capital
|
Value |
Number |
2016 |
|
2015 |
| Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
|
Ordinary shares
|
1.000
|
1
|
1
|
|
1
|
| |
|
|
|
|
|
|
8.
Transactions With and Loans to Directors
Dividends paid to directors
Page 3
9.
Dividends
|
2016 |
|
2015 |
|
£ |
|
£ |
| On equity shares: |
| Final dividend paid |
35,000
|
|
35,000
|
| |
|
|
|
|
35,000
|
|
35,000
|
| |
|
|
|
10.
Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 4
