Abbreviated Company Accounts - ZAMEK LIMITED

03245687 ZAMEK LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 03245687 2013-09-01 2014-08-31 03245687 2014-08-31 03245687 2013-08-31 03245687 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 03245687 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 03245687

ZAMEK LIMITED

Abbreviated Accounts

31 August 2014

ZAMEK LIMITED Registered Number 03245687

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	370,513	377,108
		370,513	377,108
Current assets
Debtors	3	9,911	9,926
Cash at bank and in hand		97,027	128,117
		106,938	138,043
Creditors: amounts falling due within one year		(1,923)	(1,619)
Net current assets (liabilities)		105,015	136,424
Total assets less current liabilities		475,528	513,532
Provisions for liabilities		(4,621)	(6,121)
Total net assets (liabilities)		470,907	507,411
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		470,807	507,311
Shareholders' funds		470,907	507,411

For the year ending 31 August 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 May 2015

And signed on their behalf by:
D Noszkiewicz, Director

ZAMEK LIMITED Registered Number 03245687

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Other accounting policies
Depreciation:
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% straight line
Motor vehicles 25% straight line

Deferred taxation:
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

Pensions:
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2Tangible fixed assets

	£
Cost
At 1 September 2013	456,304
Additions	-
Disposals	(29,400)
Revaluations	-
Transfers	-
At 31 August 2014	426,904
Depreciation
At 1 September 2013	79,196
Charge for the year	6,595
On disposals	(29,400)
At 31 August 2014	56,391
Net book values
At 31 August 2014	370,513
At 31 August 2013	377,108

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	9,911	9,926

Corporation Tax

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100