Abbreviated Company Accounts - ZENYA LIMITED

Abbreviated Company Accounts - ZENYA LIMITED

ZENYA LIMITED - Company Information

Print Friendly Version

Registered Number 03887482

ZENYA LIMITED

Abbreviated Accounts

31 December 2014

ZENYA LIMITED Registered Number 03887482

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,057,333 1,002,282
1,057,333 1,002,282
Current assets
Debtors 26,314 25,707
Cash at bank and in hand 623,594 785,015
649,908 810,722
Creditors: amounts falling due within one year (609,147) (701,968)
Net current assets (liabilities) 40,761 108,754
Total assets less current liabilities 1,098,094 1,111,036
Creditors: amounts falling due after more than one year (261,800) (273,000)
Total net assets (liabilities) 836,294 838,036
Capital and reserves
Called up share capital 1 1
Profit and loss account 836,293 838,035
Shareholders' funds 836,294 838,036
  • For the year ending 31 December 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 30 June 2015

And signed on their behalf by:
Ronan Duffy, Director

ZENYA LIMITED Registered Number 03887482

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
At 1 January 2014 1,103,332
Additions 69,500
Disposals -
Revaluations -
Transfers -
At 31 December 2014 1,172,832
Depreciation
At 1 January 2014 101,050
Charge for the year 14,449
On disposals -
At 31 December 2014 115,499
Net book values
At 31 December 2014 1,057,333
At 31 December 2013 1,002,282