Abbreviated Company Accounts - ZAPATOS DESIGNER SHOES LTD

ZAPATOS DESIGNER SHOES LTD - Company Information

05617186 ZAPATOS DESIGNER SHOES LTD 2014-03-31 false 2013-04-01 2014-03-31 true 05617186 2013-04-01 2014-03-31 05617186 2014-03-31 05617186 2013-03-31 05617186 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05617186 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05617186

ZAPATOS DESIGNER SHOES LTD

Abbreviated Accounts

31 March 2014

ZAPATOS DESIGNER SHOES LTD Registered Number 05617186

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	54,833	71,521
		54,833	71,521
Current assets
Stocks		69,655	83,172
Debtors		1,469	2,076
		71,124	85,248
Prepayments and accrued income		23,147	25,711
Creditors: amounts falling due within one year	3	(49,015)	(63,005)
Net current assets (liabilities)		45,256	47,954
Total assets less current liabilities		100,089	119,475
Creditors: amounts falling due after more than one year	3	(424,401)	(424,401)
Accruals and deferred income		(6,774)	(630)
Total net assets (liabilities)		(331,086)	(305,556)
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		(332,086)	(306,556)
Shareholders' funds		(331,086)	(305,556)

For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 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 accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 December 2014

And signed on their behalf by:
Mrs S Gough, Director

ZAPATOS DESIGNER SHOES LTD Registered Number 05617186

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the invoiced amount of goods sold and services provided (net of value added tax); all in the United Kingdom.

Tangible assets depreciation policy
Depreciation is provided on fixed assets on the straight line basis at the following rates:
Computer Equipment 25%
Fixtures & Fittings 10%

2Tangible fixed assets

	£
Cost
At 1 April 2013	181,038
Additions	1,207
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	182,245
Depreciation
At 1 April 2013	109,517
Charge for the year	17,895
On disposals	-
At 31 March 2014	127,412
Net book values
At 31 March 2014	54,833
At 31 March 2013	71,521

3Creditors

	2014 £	2013 £
Secured Debts	5,012	8,077

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000