Abbreviated Company Accounts - ZID LTD

07423611 ZID LTD 2013-10-31 false 2012-11-01 2013-10-31 true 07423611 2012-11-01 2013-10-31 07423611 2013-10-31 07423611 2012-10-31 07423611 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 07423611 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 07423611

ZID LTD

Abbreviated Accounts

31 October 2013

ZID LTD Registered Number 07423611

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	39,977	46,283
		39,977	46,283
Current assets
Debtors		69,623	26,335
		69,623	26,335
Creditors: amounts falling due within one year		(36,409)	(26,737)
Net current assets (liabilities)		33,214	(402)
Total assets less current liabilities		73,191	45,881
Creditors: amounts falling due after more than one year		(31,008)	(45,656)
Total net assets (liabilities)		42,183	225
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		42,083	125
Shareholders' funds		42,183	225

For the year ending 31 October 2013 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 17 July 2014

And signed on their behalf by:
Zhivko Dimitrov, Director

ZID LTD Registered Number 07423611

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

2Tangible fixed assets

	£
Cost
At 1 November 2012	64,829
Additions	13,254
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	78,083
Depreciation
At 1 November 2012	18,546
Charge for the year	19,560
On disposals	-
At 31 October 2013	38,106
Net book values
At 31 October 2013	39,977
At 31 October 2012	46,283

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 A Ordinary shares of £1 each	100	100