Z L G Consulting Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 03262973 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2017

FOR

Z L G CONSULTING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Miss Z L Gill

REGISTERED OFFICE:

12 Park Street

Ampthill

Bedford

MK45 2LR

REGISTERED NUMBER:

03262973 (England and Wales)

ACCOUNTANTS:

Harvey Winning & Co

Accountants & Tax Advisors

11 Thorpe Road

Peterborough

PE3 6AB

FIXED ASSETS

Tangible assets

4

798

1,064

CURRENT ASSETS

Debtors

5

8,640

9,600

Cash at bank

3,339

13,604

11,979

23,204

CREDITORS

Amounts falling due within one year

6

7,691

9,472

NET CURRENT ASSETS

4,288

13,732

TOTAL ASSETS LESS CURRENT LIABILITIES

5,086

14,796

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

5,084

14,794

SHAREHOLDERS' FUNDS

5,086

14,796

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 31st July 2017 and were signed by:

Miss Z L Gill - Director

1.	STATUTORY INFORMATION

Z L G Consulting Limited 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

-

25% on reducing balance

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 .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1st April 2016

and 31st March 2017

3,972

DEPRECIATION

At 1st April 2016

2,908

Charge for year

266

At 31st March 2017

3,174

NET BOOK VALUE

At 31st March 2017

798

At 31st March 2016

1,064

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade debtors

8,640

9,600

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Taxation and social security

6,354

7,949

Other creditors

1,337

1,523

7,691

9,472