Accounts filed on 31-01-2016


ZELLA BOOKS LIMITED

Company Registration Number:
08871252 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 01 February 2015

End date: 31 January 2016

ZELLA BOOKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2016

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet

ZELLA BOOKS LIMITED

Company Information

for the Period Ended 31 January 2016




Director: Katherine Studholme
Secretary: Katherine Studholme
Registered office: 1
Tennyson Avenue
Twickenham
TW1 4QX
Company Registration Number: 08871252 (England and Wales)

ZELLA BOOKS LIMITED

Directors' Report Period Ended 31 January 2016

The directors present their report with the financial statements of the company for the period ended 31 January 2016

Principal Activities

The company's principal activity during the period was publishing a book

Directors
The directors shown below have held office during the whole of the period from
01 February 2015 to 31 January 2016
Katherine Studholme

Political and charitable donations

0

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 30 October 2016
And Signed On Behalf Of The Board By:

Name: Katherine Studholme
Status: Director

ZELLA BOOKS LIMITED

Micro-Entity Profit and Loss Account

for the Period Ended 31 January 2016


2016
£

2015
£
Turnover: 1,261 4,442
Other Income: 0 0
Cost of raw materials and consumables: ( 1,261 ) ( 4,427 )
Staff costs: 0 0
Depreciation and other amounts written off assets: 0 0
Other Charges: 0 ( 15 )
Tax: 0 0
Profit or (loss): 0 0

ZELLA BOOKS LIMITED

Micro-Entity Balance sheet

As at 31 January 2016


2016
£

2015
£
Called up share capital not paid: 100 100
Fixed assets: 0 0
Current assets: 1,020 2,056
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 0 0
Net current assets (liabilities): 1,020 2,056
Total assets less current liabilities: 1,120 2,156
Creditors: amounts falling due after more than one year: ( 1,020 ) ( 2,056 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 100 100
Capital and reserves: 100 100

ZELLA BOOKS LIMITED

Balance sheet continued

As at 31 January 2016

For the year ending 31 January 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 30 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Katherine Studholme
Status: Director