Abbreviated Company Accounts - ZEST BUILDING SERVICES LIMITED

Abbreviated Company Accounts - ZEST BUILDING SERVICES LIMITED

Registered Number SC439546


Abbreviated Accounts

31 January 2015


Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 18,220 24,174
18,220 24,174
Current assets
Debtors 7,475 23,143
Cash at bank and in hand 31,388 7,216
38,863 30,359
Creditors: amounts falling due within one year (46,996) (40,381)
Net current assets (liabilities) (8,133) (10,022)
Total assets less current liabilities 10,087 14,152
Creditors: amounts falling due after more than one year (4,699) -
Total net assets (liabilities) 5,388 14,152
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,288 14,052
Shareholders' funds 5,388 14,152
  • For the year ending 31 January 2015 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 1 May 2015

And signed on their behalf by:
Ian McNeill, Director


Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Plant and machinery 25% reducing balance
Motor vehicles 25% reducing balance

Other accounting policies
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets
At 1 February 2014 32,232
Additions 119
Disposals -
Revaluations -
Transfers -
At 31 January 2015 32,351
At 1 February 2014 8,058
Charge for the year 6,073
On disposals -
At 31 January 2015 14,131
Net book values
At 31 January 2015 18,220
At 31 January 2014 24,174