Ambalathara Zion Limited,Ltd - Accounts

Ambalathara Zion Limited,Ltd - Accounts

AMBALATHARA ZION LIMITED - Company Information

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2015-01-01 true false Private Limited Company 08806172 2015-12-31 08806172 2015-01-01 2015-12-31 08806172 uk-bus:RegisteredOffice 2015-01-01 2015-12-31 08806172 uk-bus:EntityAccountantsOrAuditors 2015-01-01 2015-12-31 08806172 uk-bus:Director1 2015-12-31 08806172 uk-bus:Director1 2015-01-01 2015-12-31 08806172 2014-12-31 08806172 2013-12-09 2014-12-31 iso4217:GBP xbrli:shares
Ambalathara Zion Limited
Registered Number:08806172
For the year ended 31 December 2015
England and Wales
Report of the Director and Unaudited Accounts
2
For the year ended 31 December 2015
Ambalathara Zion Limited
Contents Page
Company Information
1
2
Director's Report
3
Accountants' Report
4
Profit and Loss
5
Balance Sheet
3
For the year ended 31 December 2015
Ambalathara Zion Limited
Company Information
Mrs Kavitha Paul
Director
30 Woolley Road
08806172
Registered Number
Registered Office
Tunbridge Wells
Kent
TN4 0LF
McMillan Woods
Accountants
International House
Cray Avenue
Orpington
BR5 3RS
Mr Thomas John
Company Secretary
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4
For the year ended 31 December 2015
Ambalathara Zion Limited
Director's Report
The director who served the company throughout the year was as follows:
Director
31/12/2014
31/12/2015
2
Mrs Kavitha Paul
2
This report has been prepared taking advantage of the small companies' exemption of section 415A of the Companies
Act 2006.
Mrs Kavitha Paul Director
Signed on behalf of the board
17 January 2016
2 of 5
5
For the year ended 31 December 2015
Ambalathara Zion Limited
Accountants' Report
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 December 2015 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
McMillan Woods
International House
Cray Avenue
Orpington
BR5 3RS
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6
For the year ended 31 December 2015
Ambalathara Zion Limited
Profit and Loss Account
2014
2015
£
£
Turnover
19,901
22,752
Staff costs
(1,818)
(2,625)
Other charges
(9,903)
(12,725)
(1,636)
(1,480)
Tax
6,544
5,922
Profit for the financial year
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7
As at 31 December 2015
Ambalathara Zion Limited
Balance Sheet
Registered Number :
08806172
£
£
2014
2015
£
£
4
8,604
Current assets
Creditors: amounts falling due
within one year
(1,480)
(1,636)
7,124
(1,632)
Net current liabilities
Total assets less current liabilities
(1,632)
7,124
Accruals and deferred income
(900)
(1,200)
(2,532)
Net assets/liabilities
5,924
(2,532)
5,924
Capital and reserves
For the year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 17 January 2016
Signed by the director
Mrs Kavitha Paul Director
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