Zikes Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08200369 (England and Wales)

Abbreviated Unaudited Cessation Accounts for the Year Ended 31 August 2015

for

Zikes Limited

Page

Company information

1

Abbreviated balance sheet

2

Notes to the abbreviated accounts

3

Director:

I Forde-Smith

Secretary:

Registered office:

Elmhurst,

Silverdale Drive,

Fulshaw Park,

Wilmslow,

Cheshire

SK9 1QR

Registered number:

08200369 (England and Wales)

Accountants:

Ridgway and Company

Chartered Accountants

The Office,

Ffordd Pentre Bach, Nercwys.

Mold

Flintshire

CH7 4EG

CURRENT ASSETS

Debtors

-

1,516

Cash at bank

-

1,543

-

3,059

CREDITORS

Amounts falling due within one year

320

3,022

NET CURRENT (LIABILITIES)/ASSETS

(320

)

37

TOTAL ASSETS LESS CURRENT
LIABILITIES

(320

)

37

CREDITORS

Amounts falling due after more than one
year

-

26

NET (LIABILITIES)/ASSETS

(320

)

11

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

(321

)

10

SHAREHOLDERS' FUNDS

(320

)

11

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 May 2016 and were signed by:

I Forde-Smith - Director

1.	ACCOUNTING POLICIES

ACCOUNTING CONVENTION

The financial statements 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 net invoiced sales of services, excluding value added tax.

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

HIRE PURCHASE AND LEASING COMMITMENTS

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.15

31.8.14

value:

£

1

Ordinary

£1

1

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2015 and

31 August 2014:

31.8.15

31.8.14

£

I Forde-Smith

Balance outstanding at start of year

1,515

-

Amounts advanced

-

1,515

Amounts repaid

(1,515

)

-

Balance outstanding at end of year

-

1,515