Abbreviated Company Accounts - ZEDTOOLS LIMITED

Abbreviated Company Accounts - ZEDTOOLS LIMITED


Registered Number 05399979

ZEDTOOLS LIMITED

Abbreviated Accounts

31 March 2014

ZEDTOOLS LIMITED Registered Number 05399979

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 91 265
91 265
Current assets
Debtors - 499
- 499
Creditors: amounts falling due within one year (18,571) (21,873)
Net current assets (liabilities) (18,571) (21,374)
Total assets less current liabilities (18,480) (21,109)
Total net assets (liabilities) (18,480) (21,109)
Capital and reserves
Called up share capital 2 2
Profit and loss account (18,482) (21,111)
Shareholders' funds (18,480) (21,109)
  • 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 22 December 2014

And signed on their behalf by:
M. PYART, Director

ZEDTOOLS LIMITED Registered Number 05399979

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.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% straight line
Motor Vehicles - 25% straight line

Other accounting policies
The company operates a directors account. The amount owed by the company to the director at the year end was £17,279.

2Tangible fixed assets
£
Cost
At 1 April 2013 10,584
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 10,584
Depreciation
At 1 April 2013 10,319
Charge for the year 174
On disposals -
At 31 March 2014 10,493
Net book values
At 31 March 2014 91
At 31 March 2013 265