ZANE AUDIT AND CONSULTING LIMITED - Abbreviated accounts

Registered number

06236104

ZANE AUDIT AND CONSULTING LIMITED

Abbreviated Accounts

31 October 2014

ZANE AUDIT AND CONSULTING LIMITED
Registered number:		06236104
Abbreviated Balance Sheet
as at 31 October 2014

Notes			2014			2013
£				£
Fixed assets
Tangible assets	2		1,269			556

Current assets
Stocks		9,800			3,000
Debtors		3,160			6,140
Cash at bank and in hand		897			1,793
		13,857			10,933

Creditors: amounts falling due within one year		(14,397)			(9,267)

Net current (liabilities)/assets			(540)			1,666

Net assets			729			2,222

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			629			2,122

Shareholders' funds			729			2,222

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



R S Banga
Director
Approved by the board on 24 July 2015

ZANE AUDIT AND CONSULTING LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 October 2014

1	Accounting policies

	Basis of preparation
	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
	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.

2	Tangible fixed assets					£

	Cost
	At 1 November 2013					696
	Additions					1,137
	At 31 October 2014					1,833

	Depreciation
	At 1 November 2013					140
	Charge for the year					424
	At 31 October 2014					564

	Net book value
	At 31 October 2014					1,269
	At 31 October 2013					556


3	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100