Zarsadias Limited
Zarsadias Limited
Registered number: 09727820
Unaudited Financial Statements
For The Year Ended
31 August 2020
Zarsadias Limited
Unaudited Financial Statements
For The Year Ended
31 August 2020
Unaudited Financial Statements
Contents | |
Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
Zarsadias Limited
Balance Sheet
As at
31 August 2020
Balance Sheet
Registered number:
09727820
For the year ending 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
2020 | 2019 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
NET LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (9,317) | (5,897) | |||
Page 1
Zarsadias Limited
Balance Sheet (continued)
As at
31 August 2020
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
|
|
The notes on page 3 form part of these financial statements.
Page 2
Zarsadias Limited
Notes to the Financial Statements
For The Year Ended
31 August 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2019: NIL)
4.
Creditors: Amounts Falling Due Within One Year
2020 | 2019 | ||
---|---|---|---|
£ | £ | ||
Director's loan account |
|
|
|
|
|
||
5.
Share Capital
2020 | 2019 | ||
---|---|---|---|
Allotted, Called up and fully paid |
|
|
|
6.
General Information
Zarsadias Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
09727820
. The registered office is 19 Central Avenue, Welling, DA16 3AZ.
Page 3