ZAPITA_LIMITED - Accounts


Company Registration Number 07480418 (England and Wales)
ZAPITA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
Abbey House
Hickleys Court
South Street
Farnham
Surrey
GU9 7QQ
ZAPITA LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
140
241
Current assets
48,825
53,603
Prepayments and accrued income
7,915
8,246
Creditors: amounts falling due within one year
(73,027)
(42,478)
Net current (liabilities)/assets
(16,287)
19,371
Total assets less current liabilities
(16,147)
19,612
Net (liabilities)/assets
(16,147)
19,612
Capital and reserves
(16,147)
19,612
Notes to the financial statements
1.
Directors' benefits: advances, credit and guarantees

At the balance sheet date the amount owed to the directors' by the company was £53,303 (2016 - £30,083).

ZAPITA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2017
31 March 2017
- 2 -

Zapita Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Downing Street, Farnham, Surrey, United Kingdom, GU9 7BP.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 8 December 2017 and are signed on its behalf by:
Mrs D. S. Robertson
Director
Company Registration Number 07480418
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