ZOAS LIMITED,Ltd - Accounts

ZOAS LIMITED,Ltd - Accounts

ZOAS LIMITED - Company Information

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2013-01-01 true false Private Limited Company 03474264 2013-12-31 03474264 2013-01-01 2013-12-31 03474264 2012-12-31 03474264 2012-01-01 2012-12-31 03474264 uk-bus:Director1 2013-01-01 2013-12-31 03474264 uk-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP
ZOAS LIMITED
For the year ended 31 December 2013
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 03474264
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Contents Page
ZOAS LIMITED
For the year ended 31 December 2013
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
ZOAS LIMITED
Accountants' Report
For the year ended 31 December 2013
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
31 December 2013 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.
TAYLOR SIMS & CO
51 GATWICK ROAD
CRAWLEY
WEST SUSSEX
RH10 9RD
27 September 2014
Dated:
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Abbreviated Balance Sheet
ZOAS LIMITED
As at 31 December 2013
03474264
Registered Number :
£
£
2013
Notes
2012
Fixed assets
Tangible assets
2
726
1,181
726
1,181
Current assets
Debtors
106,875
121,094
Cash at bank and in hand
48,849
88,011
169,943
194,886
Creditors: amounts falling due within one year
(87,826)
(54,142)
107,060
115,801
Net current assets
Total assets less current liabilities
116,527
108,241
116,527
Net assets
108,241
Capital and reserves
Called up share capital
8,500
3
8,500
(6,500)
(6,500)
Reserves
Profit and loss account
114,527
106,241
116,527
108,241
Shareholders funds
For the year ended 31 December 2013 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
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 27 September 2014
MR T M WRIGHT Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
ZOAS LIMITED
For the year ended 31 December 2013
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the
shareholders prior to the balance sheet date.
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
6,636
At 01 January 2013
At 31 December 2013
6,636
Depreciation
5,455
At 01 January 2013
455
Charge for year
5,910
At 31 December 2013
Net book values
At 31 December 2013
726
1,181
At 31 December 2012
3 Share capital
Allotted called up and fully paid
2013
2012
£
£
8,500 Class A shares of £1.00 each
8,500
8,500
8,500
8,500
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