Company Registration No. 07944995 (England and Wales)
Zai's of Fulham Limited
Unaudited accounts
for the year ended 28 February 2019
Zai's of Fulham Limited
Unaudited accounts
Contents
Zai's of Fulham Limited
Company Information
for the year ended 28 February 2019
Company Number
07944995 (England and Wales)
Registered Office
120 Wandsworth Bridge Road
Fulham
London
SW6 2TF
Accountants
Abacus Accounting Solutions Limited
5 Pasture Close
North Wembley
Middlesex
HA0 3JE
Zai's of Fulham Limited
Statement of financial position
as at 28 February 2019
Tangible assets
1,973
2,024
Cash at bank and in hand
4,202
4,914
Creditors: amounts falling due within one year
(27,550)
(27,707)
Net current liabilities
(10,270)
(11,150)
Net liabilities
(8,297)
(9,126)
Called up share capital
10
10
Profit and loss account
(8,307)
(9,136)
Shareholders' funds
(8,297)
(9,126)
For the year ending 28 February 2019 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 October 2019.
Janet Bolton
Director
Company Registration No. 07944995
Zai's of Fulham Limited
Notes to the Accounts
for the year ended 28 February 2019
Zai's of Fulham Limited is a private company, limited by shares, registered in England and Wales, registration number 07944995. The registered office is 120 Wandsworth Bridge Road, Fulham, London, SW6 2TF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Over the term of the lease
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2018
2,882
269
899
4,050
At 28 February 2019
2,882
269
1,299
4,450
At 1 March 2018
1,300
221
505
2,026
Charge for the year
240
12
199
451
At 28 February 2019
1,540
233
704
2,477
At 28 February 2019
1,342
36
595
1,973
At 28 February 2018
1,582
48
394
2,024
Finished goods
6,785
5,350
Zai's of Fulham Limited
Notes to the Accounts
for the year ended 28 February 2019
7
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
2,637
2,634
Other creditors
23,838
24,335
8
Average number of employees
During the year the average number of employees was 3 (2018: 3).
