Zon Projects Limited - Accounts to registrar (filleted) - small 18.2

Zon Projects Limited - Accounts to registrar (filleted) - small 18.2

ZON PROJECTS LIMITED - Company Information

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REGISTERED NUMBER: 03484436 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

ZON PROJECTS LIMITED
ZON PROJECTS LIMITED (REGISTERED NUMBER: 03484436)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2017




Page

Balance Sheet 1


ZON PROJECTS LIMITED (REGISTERED NUMBER: 03484436)

BALANCE SHEET
31 December 2017

2017 2016
£    £    £    £   
FIXED ASSETS 2,753 3,546

CURRENT ASSETS 86,457 105,594

CREDITORS
Amounts falling due within one year (35,844 ) (56,238 )
NET CURRENT ASSETS 50,613 49,356
TOTAL ASSETS LESS CURRENT
LIABILITIES
53,366
52,902

CAPITAL AND RESERVES 53,366 52,902

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Zon Projects Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 03484436

Registered office: Virginia House
56 Warwick Road
Solihull
United Kingdom
West Midlands
B92 7HX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2016 - NIL ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The directors current account is overdrawn by £40,105. The loan due from the director on their current account
has no fixed terms of repayment and bear no interest charges. The loan is repayable on demand.

During the year, total dividends of £70,000 (2016 - £60,000) were paid.



Page 1 continued...
ZON PROJECTS LIMITED (REGISTERED NUMBER: 03484436)

BALANCE SHEET - continued
31 December 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 7 September 2018 and were signed by:





R W Smith - Director


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