Zenith Architecture Limited - Period Ending 2017-07-31

Zenith Architecture Limited - Period Ending 2017-07-31


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Registration number: 08618026

Zenith Architecture Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2017

Critchleys LLP
Beaver House
23-38 Hythe Bridge Street
Oxford
OX1 2EP

 

Zenith Architecture Limited

Contents

Balance Sheet

1

Notes to the Financial Statements

2

 

Zenith Architecture Limited

(Registration number: 08618026)
Balance Sheet as at 31 July 2017

2017
£

2016
£

Fixed assets

2,054

3,172

Current assets

21,724

821

Creditors: Amounts falling due within one year

(17,527)

(4,972)

Net current assets/(liabilities)

4,197

(4,151)

Total assets less current liabilities

6,251

(979)

Accruals and deferred income

(16,548)

(3,120)

 

(10,297)

(4,099)

Capital and reserves

(10,297)

(4,099)

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 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 April 2018
 

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

Mr Y Apostolou
Director

 

Zenith Architecture Limited

Notes to the Financial Statements for the Year Ended 31 July 2017

1

General information

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

The address of its registered office is:
99 Hurst Street
Oxford
Oxfordshire
OX4 1HA

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2016 - 1).