ZINK-IT (Norwich) Limited - Period Ending 2015-10-31
ZINK-IT (Norwich) Limited - Period Ending 2015-10-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
ZINK-IT (Norwich) Limited
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
ZINK-IT (Norwich) Limited
for the Year Ended 31 October 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ZINK-IT (Norwich) Limited for the year ended 31 October 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ZINK-IT (Norwich) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of ZINK-IT (Norwich) Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ZINK-IT (Norwich) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ZINK-IT (Norwich) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ZINK-IT (Norwich) Limited. You consider that ZINK-IT (Norwich) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ZINK-IT (Norwich) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Colin Richardson Accountants Limited
Waterloo House
17 Waterloo Road
Norwich
Norfolk
NR3 1EH
14 June 2016
ZINK-IT (Norwich) Limited
(Registration number: 03198717)
Abbreviated Balance Sheet at 31 October 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Creditors: Amounts falling due within one year |
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( |
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Net current liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Mr Carl Morris Bream
Director
2
ZINK-IT (Norwich) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Assets are depreciated using the reducing balance method
Asset class |
Depreciation method and rate |
Leasehold Improvements |
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Fixtures & Fittings |
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Plant & Machinery |
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Motor Vehicles |
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Stock
Hire purchase and leasing
Financial instruments
ZINK-IT (Norwich) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 November 2014 |
26,595 |
26,595 |
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At 31 October 2015 |
26,595 |
26,595 |
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Depreciation |
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At 1 November 2014 |
13,434 |
13,434 |
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Charge for the year |
2,985 |
2,985 |
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At 31 October 2015 |
16,419 |
16,419 |
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Net book value |
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At 31 October 2015 |
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At 31 October 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Director's advances and credits |
2015 |
2015 |
2014 |
2014 |
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Mr Carl Morris Bream |
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26,294 |
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Control |
The company is controlled by the director who owns 100% of the called up share capital.