Accounts filed on 31-12-2016


1 2 December 2015 1 0 0 0 0 09898059 2016-12-31 09898059 2015-12-02 2016-12-31 09898059 ns1:Director1 2015-12-02 2016-12-31 09898059 ns1:EntityAccountantsOrAuditors 2015-12-02 2016-12-31 09898059 ns1:EntityAccountantsOrAuditors 2016-12-31 09898059 ns1:EntityBankers 2015-12-02 2016-12-31 09898059 ns1:EntityLawyersOrLegalAdvisers 2015-12-02 2016-12-31 09898059 ns1:Director2 2015-12-02 2016-12-31 09898059 ns1:Director3 2015-12-02 2016-12-31 09898059 ns1:Director4 2015-12-02 2016-12-31 09898059 ns1:Director5 2015-12-02 2016-12-31 09898059 ns1:Director6 2015-12-02 2016-12-31 09898059 ns1:Director7 2015-12-02 2016-12-31 09898059 ns1:Director8 2015-12-02 2016-12-31 09898059 ns1:Director9 2015-12-02 2016-12-31 09898059 ns1:RegisteredOffice 2015-12-02 2016-12-31 09898059 ns1:CompanySecretary 2015-12-02 2016-12-31 09898059 ns3:FixturesFittingsToolsEquipment 2016-12-31 09898059 ns3:LandBuildings ns3:OwnedOrFreeholdTangibleFixedAssets 2016-12-31 09898059 ns3:LandBuildings ns3:OwnedOrFreeholdTangibleFixedAssets 2015-12-02 2016-12-31 09898059 ns3:LandBuildings ns3:LongLeaseholdProperties 2016-12-31 09898059 ns3:LandBuildings ns3:LongLeaseholdProperties 2015-12-02 2016-12-31 09898059 ns3:NetGoodwill 2016-12-31 09898059 ns3:NetGoodwill 2015-12-02 2016-12-31 09898059 ns1:OrdinaryShareClass1 2016-12-31 09898059 ns1:OrdinaryShareClass2 2016-12-31 09898059 ns1:OrdinaryShareClass3 2016-12-31 09898059 ns3:IntangibleAssetsOtherThanGoodwill 2016-12-31 09898059 ns3:IntangibleAssetsOtherThanGoodwill 2015-12-02 2016-12-31 09898059 ns3:PlantMachinery 2015-12-02 2016-12-31 09898059 ns3:PlantMachinery 2016-12-31 09898059 ns1:PreferenceShareClass1 2016-12-31 09898059 ns1:PreferenceShareClass2 2016-12-31 09898059 ns3:LandBuildings ns3:ShortLeaseholdProperties 2016-12-31 09898059 ns3:LandBuildings ns3:ShortLeaseholdProperties 2015-12-02 2016-12-31 09898059 ns3:Vehicles 2016-12-31 09898059 ns3:Vehicles 2015-12-02 2016-12-31 09898059 ns3:FixturesFittingsToolsEquipment 2015-12-02 2016-12-31 09898059 ns1:AllEntityOfficers 2015-12-02 2016-12-31 09898059 2015-12-02 09898059 2016-12-31 09898059 2016-12-31 09898059 ns3:AfterAnyAdjustmentsForAmortisationImpairment ns3:AfterAnyAdjustmentsForExceptionalItems 2015-12-02 2016-12-31 09898059 ns3:NetGoodwill 2015-12-02 2016-12-31 09898059 ns3:NetGoodwill 2016-12-31 09898059 ns3:LeasedTangibleFixedAssets 2015-12-02 2016-12-31 09898059 ns1:HighestPaidDirector 2015-12-02 2016-12-31 09898059 ns3:Buildings 2015-12-02 2016-12-31 09898059 ns3:LeasedTangibleFixedAssets ns3:Buildings 2015-12-02 2016-12-31 09898059 ns3:OwnedOrFreeholdTangibleFixedAssets 2015-12-02 2016-12-31 09898059 ns3:LeasedTangibleFixedAssets 2015-12-02 2016-12-31 09898059 ns1:AllOrdinaryShares 2016-12-31 09898059 ns1:AllPreferenceShares 2016-12-31 09898059 ns1:AllOrdinaryShares ns3:DividendsProposed 2015-12-02 2016-12-31 09898059 ns1:AllOrdinaryShares ns3:DividendsPaid 2015-12-02 2016-12-31 09898059 ns1:AllOrdinaryShares 2015-12-02 2016-12-31 09898059 ns1:AllPreferenceShares 2015-12-02 2016-12-31 09898059 ns3:DevelopmentCostsPatentsSimilar 2015-12-02 09898059 ns3:DevelopmentCostsPatentsSimilar 2015-12-02 2016-12-31 09898059 ns3:DevelopmentCostsPatentsSimilar 2016-12-31 09898059 ns3:OtherIntangibleFixedAssets 2015-12-02 09898059 ns3:OtherIntangibleFixedAssets 2015-12-02 2016-12-31 09898059 ns3:OtherIntangibleFixedAssets 2016-12-31 09898059 ns1:OrdinaryShareClass1 2015-12-02 2016-12-31 09898059 ns1:OrdinaryShareClass2 2015-12-02 2016-12-31 09898059 ns1:OrdinaryShareClass3 2015-12-02 2016-12-31 09898059 ns1:OrdinaryShareClass4 2015-12-02 2016-12-31 09898059 ns1:OrdinaryShareClass5 2015-12-02 2016-12-31 09898059 ns1:PreferenceShareClass1 2015-12-02 2016-12-31 09898059 ns1:PreferenceShareClass2 2015-12-02 2016-12-31 09898059 ns1:OrdinaryShareClass3 2016-12-31 09898059 ns1:OrdinaryShareClass4 2016-12-31 09898059 ns1:OrdinaryShareClass5 2016-12-31 xbrli:pure xbrli:shares iso4217:GBP iso4217:USD

Company registration number:09898059
ZELF AND COMPANY LTD
MICRO-ENTITY ACCOUNTS
FOR THE PERIOD ENDED 31 December 2016

ZELF AND COMPANY LTD
MICRO-ENTITY BALANCE SHEET
AS AT 31 December 2016
2016
£ £
FIXED ASSETS72,881
CURRENT ASSETS1
CREDITORS : falling due within one year(72,612)
ACCRUALS AND DEFERRED INCOME(480)
NET CURRENT ASSETS (73,091)
TOTAL ASSETS LESS
CURRENT LIABILITIES (210)
NET ASSETS (210)
CAPITAL AND RESERVES (210)
For the period ending 31 December 2016 the company was entitled to exempti section 477 of the Companies Act 2006 relating to small companies. secured
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Approved by the board of directors on 26 August 2017 and signed on its behalf.
..........................................................................
Mrs J K Sandhu
26 August 2017
The annexed notes form part of these financial statements.