ZC_CONSULTING_LIMITED - Accounts

ZC_CONSULTING_LIMITED - Accounts

ZC CONSULTING LIMITED - Company Information

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Company Registration No. 07906346 (England and Wales)
ZC CONSULTING LIMITED
DIRECTOR'S REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2014
ZC CONSULTING LIMITED
COMPANY INFORMATION
Director
Miss Z Cruice
Company number
07906346
Registered office
Kings House Business Centre
Home Park Estate
Station Road
Kings Langley
Hertfordshire
WD4 8LZ
Accountants
Hadden Business Solutions Limited
Kings House Business Centre
Home Park Estate
Station Road
Kings Langley
Hertfordshire
WD4 8LZ
ZC CONSULTING LIMITED
CONTENTS
Page
Director's report
1
Accountants' report
2
Profit and loss account
3
Balance sheet
4
Notes to the financial statements
5 - 6
ZC CONSULTING LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 APRIL 2014
- 1 -
The director presents her report and financial statements for the year ended 30 April 2014.
Principal activities

The principal activity of the company continued to be that of Management Consultancy before trading ceased in May 2013.Management Consultancy before trading ceased in May 2013.

Director
The following director has held office since 1 May 2013:
Miss Z Cruice
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
On behalf of the board
Miss Z Cruice
Director
30 January 2015
ZC CONSULTING LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ZC CONSULTING LIMITED FOR THE YEAR ENDED 30 APRIL 2014
- 2 -

It is your duty to ensure that ZC Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ZC Consulting Limited. You consider that ZC Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of ZC Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hadden Business Solutions Limited
30 January 2015
Accountants
Kings House Business Centre
Home Park Estate
Station Road
Kings Langley
Hertfordshire
WD4 8LZ
ZC CONSULTING LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 APRIL 2014
- 3 -
2014
2013
Notes
£
£
Turnover
382
177,229
Cost of sales
-
0
(23,169)
Gross profit
382
154,060
Administrative expenses
(210)
(41,695)
Operating profit
2
172
112,365
Other interest receivable and similar income
3
14
-
0
Profit on ordinary activities before taxation
186
112,365
Tax on profit on ordinary activities
4
(37)
(22,586)
Profit for the year
9
149
89,779
ZC CONSULTING LIMITED
BALANCE SHEET
AS AT
30 APRIL 2014
30 April 2014
- 4 -
2014
2013
Notes
£
£
£
£
Current assets
Cash at bank and in hand
155
46,384
Creditors: amounts falling due within one year
6
(217)
(23,095)
Total assets less current liabilities
(62)
23,289
Capital and reserves
Called up share capital
8
10
10
Profit and loss account
9
(72)
23,279
Shareholders' funds
(62)
23,289
For the financial year ended 30 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and the Financial Reporting Standard for Smaller Entities (effective April 2008).
Approved by the Board for issue on 30 January 2015
Miss Z Cruice
Director
Company Registration No. 07906346
ZC CONSULTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2014
- 5 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4

Going Concern

The accounts have been prepared on a going concern basis which assumes that the company will continue to trade.  The validity of this assumption is dependent upon the company's shareholder who has indicated that she intends to provide the necessary facilities to enable the company to continue in operation for the foreseeable future.  If the company were unable to trade, adjustment would have to be made to reduce the value of assets to their recoverable amount and to provide for any further liabilities that may arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.

2
Operating profit
2014
2013
£
£
Operating profit is stated after charging:
Director's remuneration
-
0
34,560
3
Investment income
2014
2013
£
£
Other interest
14
-
0
4
Taxation
2014
2013
£
£
Domestic current year tax
U.K. corporation tax
37
22,586
Total current tax
37
22,586
5
Dividends
2014
2013
£
£
Ordinary final paid
23,500
66,500
ZC CONSULTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2014
- 6 -
6
Creditors: amounts falling due within one year
2014
2013
£
£
Trade creditors
180
375
Taxation and social security
37
22,720
217
23,095
7
Pension costs
Defined contribution
2014
2013
£
£
Contributions payable by the company for the year
-
0
20,000
8
Share capital
2014
2013
£
£
Allotted, called up and fully paid
10 Ordinary of £1 each
10
10
9
Statement of movements on profit and loss account
Profit
and loss
account
£
Balance at 1 May 2013
23,279
Profit for the year
149
Dividends paid
(23,500)
Balance at 30 April 2014
(72)
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