Zest 4 Accounts Ltd - Accounts to registrar - small 17.2

Zest 4 Accounts Ltd - Accounts to registrar - small 17.2

ZEST 4 ACCOUNTS LTD - Company Information

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REGISTERED NUMBER: 06400889 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

ZEST 4 ACCOUNTS LTD

ZEST 4 ACCOUNTS LTD (REGISTERED NUMBER: 06400889)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ZEST 4 ACCOUNTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTOR: Mrs L S Plews





SECRETARY:





REGISTERED OFFICE: Riverside House
1/5 Como Street
Romford
Essex
RM7 7DN





REGISTERED NUMBER: 06400889 (England and Wales)





ACCOUNTANTS: Clemence Hoar Cummings LLP
Chartered Accountants
Riverside House
1-5 Como Street
Romford
Essex
RM7 7DN
Page 1
ZEST 4 ACCOUNTS LTD (REGISTERED NUMBER: 06400889)

BALANCE SHEET
31 MARCH 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 95

CURRENT ASSETS
Debtors 5 45,383 51,170
Cash at bank and in hand 1,471 10
46,854 51,180
CREDITORS
Amounts falling due within one year 6 8,023 10,431
NET CURRENT ASSETS 38,831 40,749
TOTAL ASSETS LESS CURRENT
LIABILITIES
38,831
40,844

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 38,830 40,843
SHAREHOLDERS' FUNDS 38,831 40,844

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 2 October 2017 and were signed by:





Mrs L S Plews - Director


The notes form part of these financial statements

Page 2
ZEST 4 ACCOUNTS LTD (REGISTERED NUMBER: 06400889)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017


1. STATUTORY INFORMATION

Zest 4 Accounts Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive income
or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

Page 3 continued...
ZEST 4 ACCOUNTS LTD (REGISTERED NUMBER: 06400889)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2016
and 31 March 2017 757
DEPRECIATION
At 1 April 2016 662
Charge for year 95
At 31 March 2017 757
NET BOOK VALUE
At 31 March 2017 -
At 31 March 2016 95

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 4,390 4,246
Directors' current accounts 32,245 34,991
Taxation 8,748 11,392
Prepayments and accrued income - 541
45,383 51,170

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors - 83
Taxation 5,140 7,648
Social security and other taxes 180 -
VAT 1,903 1,740
Accrued expenses 800 960
8,023 10,431

Page 4