Abbreviated Company Accounts - ZIGLEN LIMITED

07921013 ZIGLEN LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07921013 2015-04-01 2016-03-31 07921013 2016-03-31 07921013 2015-03-31 07921013 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07921013 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director4 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director4 2016-03-31 uk-gaap-cd-bus:Director4 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07921013

ZIGLEN LIMITED

Abbreviated Accounts

31 March 2016

ZIGLEN LIMITED Registered Number 07921013

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		120,663	-
Cash at bank and in hand		6,542	125,763
		127,205	125,763
Creditors: amounts falling due within one year		(81,157)	(71,362)
Net current assets (liabilities)		46,048	54,401
Total assets less current liabilities		46,048	54,401
Total net assets (liabilities)		46,048	54,401
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		46,046	54,399
Shareholders' funds		46,048	54,401

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

Approved by the Board on 20 December 2016

And signed on their behalf by:
E Nodland, Director

ZIGLEN LIMITED Registered Number 07921013

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Other accounting policies
Financial Instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2

3Transactions with directors

Name of director receiving advance or credit:	Mr E Nodland
Description of the transaction:	The following loans from Mr E Nodland
Balance at 1 April 2015:	£ 11
Advances or credits made:	-
Advances or credits repaid:	£ 11
Balance at 31 March 2016:	£ 0

Name of director receiving advance or credit:	Mr E Nodland
Description of the transaction:	The following loans to Mr E Nodland
Balance at 1 April 2015:	-
Advances or credits made:	£ 106,130
Advances or credits repaid:	-
Balance at 31 March 2016:	£ 106,130