Zmn Commercial Finance Solutions Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10868319 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2019

for

Zmn Commercial Finance Solutions Limited

Page

Balance Sheet

1

Report of the Accountants

3

CURRENT ASSETS

11,100

3,821

CREDITORS

Amounts falling due within one year

(11,099

)

(3,820

)

NET CURRENT ASSETS

1

1

TOTAL ASSETS LESS CURRENT LIABILITIES

1

1

CAPITAL AND RESERVES

1

1

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Zmn Commercial Finance Solutions 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:

10868319

Registered office:

Suite 2

70 Queensway

Hemel Hempstead

Hertfordshire

HP2 5HD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 July 2019 and the period ended

31 July 2018:

31.7.19

31.7.18

£

£

Miss Z Ngozi

Balance outstanding at start of year

949

-

Amounts advanced

4,964

949

Amounts repaid

(949

)

-

Balance outstanding at end of year

4,964

949

The loan to the Director of £4,964.29 has been repaid in full and therefore no Section 455 taxes have been accounted for.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 16 October 2019 and were signed by:

Miss Z Ngozi - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited

financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet.

Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2019 set out on pages nil to nil and you consider that the company is exempt from an audit.

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.

My Accountant Friend

Suite 2

Ground Floor

70 Queensway

Hemel Hempstead

HP2 5HD

Date: .............................................