Accounts Submission

Accounts Submission

ZEN CONSULTANTS (EDIN) LTD. - Company Information

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ZEN CONSULTANTS (EDIN) LTD.

Company Registration Number:
SC562696 (Scotland)

Unaudited micro entity accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

Page 1

ZEN CONSULTANTS (EDIN) LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

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ZEN CONSULTANTS (EDIN) LTD.

Company Information

for the Period Ended 30 April 2019




Director: Saj Sharif
Cameran Sharif
Registered office: 27 Lauriston Street
Edinburgh
GB-SCT
EH3 9DQ
Company Registration Number: SC562696 (Scotland)

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ZEN CONSULTANTS (EDIN) LTD.

Directors' Report Period Ended 30 April 2019

The directors present their report with the financial statements of the company for the period ended 30 April 2019

Principal Activities

Book-Keeping Services

Directors

The directors shown below have held office during the whole of the period from 01 May 2018 to 30 April 2019
Saj Sharif
Cameran Sharif

This report was approved by the board of directors on 12 September 2019
And Signed On Behalf Of The Board By:

Name: Saj Sharif
Status: Director

Name: Cameran Sharif
Status: Director

Page 4

ZEN CONSULTANTS (EDIN) LTD.

Profit and Loss Account

for the Period Ended 30 April 2019


2019
£		 13 months to
30 Apr 2018
£
Turnover 86,258 62,981
Cost of Materials (40) (1,280)
Staff Costs (30,156) (17,379)
Depreciation and Writeoffs (13,147) (661)
Other charges (16,538) (15,818)
Tax on Profit (5,012) (5,569)
Profit or (Loss) for Period 21,365 22,274

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ZEN CONSULTANTS (EDIN) LTD.

Balance sheet

As at 30 April 2019


2019
£		 13 months to
30 Apr 2018
£
Called up share capital not paid: 500 500
FixedAssets: 35,918 1,322
Current assets: 33,146 18,286
Creditors: amounts falling due within one year: ( 9,499 )
Net current assets (liabilities): 23,647 18,286
Total assets less current liabilities: 60,065 20,108
Creditors: amounts falling due after more than one year: ( 34,556 ) ( 10,457 )
Total net assets (liabilities): 25,509 9,651
Capital and reserves: 25,509 9,651

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ZEN CONSULTANTS (EDIN) LTD.

Balance sheet continued

For the year ending 30 April 2019 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 September 2019
And Signed On Behalf Of The Board By:

Name: Saj Sharif
Status: Director

Name: Cameran Sharif
Status: Director

The notes form part of these financial statements

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