Company Registration No. 4309294 (England and Wales)
LONDON ZU LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2016
LONDON ZU LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
LONDON ZU LTD
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
-
2,934
Current assets
Stocks
-
20,500
Debtors
-
2,850
Cash at bank and in hand
790
495
790
23,845
Creditors: amounts falling due within one year
(7,320)
(12,591)
Net current liabilities/(assets)
(6,530)
11,254
Total assets less current liabilities
(6,530)
14,188
Capital and reserves
Called up share capital
3
1,000
1,000
Profit and loss account
(7,530)
13,188
Shareholders' funds
(6,530)
14,188
For the financial period ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 31 May 2016
B Jacques
M Storm
Director
Director
Company Registration No. 4309294
LONDON ZU LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings
Over the period of the lease
Plant and equipment
25% reducing balance
Fixtures and fittings
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 November 2015
21,273
Disposals
(21,273)
At 31 March 2016
-
Depreciation
At 1 November 2015
18,339
On disposals
(18,339)
At 31 March 2016
-
Net book value
At 31 March 2016
-
At 31 October 2015
2,934
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1,000 Ordinary shares of £1 each
1,000
1,000
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