Zinc Consultants Ltd - Period Ending 2017-06-30

Zinc Consultants Ltd - Period Ending 2017-06-30


Zinc Consultants Ltd 08520076 false 2016-07-01 2017-06-30 2017-06-30 The principal activity of the company is Oil & Gas Industry Recruitment Digita Accounts Production Advanced 6.20.8420.0 Software true 08520076 2016-07-01 2017-06-30 08520076 2017-06-30 08520076 core:CurrentFinancialInstruments core:WithinOneYear 2017-06-30 08520076 bus:Micro-entities 2016-07-01 2017-06-30 08520076 bus:AuditExemptWithAccountantsReport 2016-07-01 2017-06-30 08520076 bus:FullAccounts 2016-07-01 2017-06-30 08520076 bus:RegisteredOffice 2016-07-01 2017-06-30 08520076 bus:Director1 2016-07-01 2017-06-30 08520076 bus:Director2 2016-07-01 2017-06-30 08520076 bus:Director3 2016-07-01 2017-06-30 08520076 bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 08520076 bus:Agent1 2016-07-01 2017-06-30 08520076 countries:AllCountries 2016-07-01 2017-06-30 08520076 2016-06-30 08520076 core:CurrentFinancialInstruments core:WithinOneYear 2016-06-30 iso4217:GBP

Registration number: 08520076

Zinc Consultants Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2017

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB

 

Zinc Consultants Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Zinc Consultants Ltd

Company Information

Directors

Mr C Flavell

Ms Z Surenthirathas

Ms N Kindlova

Registered office

28-30 High Street
Guildford
Surrey
GU1 3EL

Bankers

Lloyds Bank
32 Commercial Way
Woking
Surrey
GU21 6ER

Accountants

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Zinc Consultants Ltd
for the Year Ended 30 June 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Zinc Consultants Ltd for the year ended 30 June 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of Zinc Consultants Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Zinc Consultants Ltd and state those matters that we have agreed to state to the Board of Directors of Zinc Consultants Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.doc.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Zinc Consultants Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Zinc Consultants Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Zinc Consultants Ltd. You consider that Zinc Consultants Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Zinc Consultants Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB

9 January 2018

 

Zinc Consultants Ltd

(Registration number: 08520076)
Balance Sheet as at 30 June 2017

Note

30 June
2017
£

30 June
2016
£

Fixed assets

 

2,048

761

Current assets

 

161,343

31,455

Prepayments and accrued income

 

2,680

4,076

Creditors: Amounts falling due within one year

 

(75,521)

(35,788)

Net current assets/(liabilities)

 

88,502

(257)

Total assets less current liabilities

 

90,550

504

Accruals and deferred income

 

(44,453)

-

   

46,097

504

Capital and reserves

 

46,097

504

 

Zinc Consultants Ltd

(Registration number: 08520076)
Balance Sheet as at 30 June 2017

Notes to the Financial Statements for the Year Ended 30 June 2017

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
28-30 High Street
Guildford
Surrey
GU1 3EL

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Zinc Consultants Ltd

(Registration number: 08520076)
Balance Sheet as at 30 June 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 9 January 2018 and signed on its behalf by:
 

.........................................

Mr C Flavell

Director