Ambalathara Zion Limited,Ltd - Accounts


2013-12-09 true false Private Limited Company 08806172 2014-12-31 08806172 2013-12-09 2014-12-31 08806172 uk-bus:Director1 2013-12-09 2014-12-31 08806172 uk-bus:OrdinaryShareClass1 2013-12-09 2014-12-31 iso4217:GBP
Ambalathara Zion Limited
For the period ended 31 December 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08806172
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Contents Page
Ambalathara Zion Limited
For the period ended 31 December 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Ambalathara Zion Limited
Accountants' Report
For the period ended 31 December 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the period
ended 31 December 2014 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
McMillan Woods
International House
Cray Avenue
Orpington
BR5 3RS
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Abbreviated Balance Sheet
Ambalathara Zion Limited
As at 31 December 2014
08806172
Registered Number :
£
2014
Notes
Current assets
Debtors
8,051
Cash at bank and in hand
553
8,604
Creditors: amounts falling due within one year
(2,680)
5,924
Net current assets
Total assets less current liabilities
5,924
5,924
Net assets/liabilities
Capital and reserves
Called up share capital
2
2
Profit and loss account
5,922
5,924
Shareholders funds
For the period ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 28 January 2015
Mrs Kavitha Paul Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Ambalathara Zion Limited
For the period ended 31 December 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2 Share capital
Allotted called up and fully paid
2014
£
2 Class A shares of £1.00 each
2
2
2 Class A £1.00 shares have been issued during the period at par for a cash consideration of £2.
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