Zen Shin Black Belt Academy Limited - Accounts to registrar - small 17.2

Zen Shin Black Belt Academy Limited - Accounts to registrar - small 17.2

ZEN SHIN BLACK BELT ACADEMY LIMITED - Company Information

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REGISTERED NUMBER: 04888152 (England and Wales)















ZEN SHIN BLACK BELT ACADEMY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2016 TO 31 MARCH 2017






ZEN SHIN BLACK BELT ACADEMY LIMITED (BY SHARES) (REGISTERED NUMBER: 04888152)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2016 TO 31 MARCH 2017










Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3


ZEN SHIN BLACK BELT ACADEMY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 1 JANUARY 2016 TO 31 MARCH 2017







DIRECTORS: J. Richards
M. Richards
A W Richards





SECRETARY: M. Richards





REGISTERED OFFICE: Suite D, Astor House
282 Lichfield Road
Four Oaks
Sutton Coldfield
West Midlands
B74 2UG





REGISTERED NUMBER: 04888152 (England and Wales)





ACCOUNTANTS: Four Oaks Taxation & Accounting Services Limited
Suite D, Astor House
282 Lichfield Road
Four Oaks
Sutton Coldfield
West Midlands
B74 2UG
Page 1
ZEN SHIN BLACK BELT ACADEMY LIMITED (BY SHARES)

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
ZEN SHIN BLACK BELT ACADEMY LIMITED


The following reproduces the text of the report prepared for the directors and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed
with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 March 2017 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Four Oaks Taxation & Accounting Services Limited
Suite D, Astor House
282 Lichfield Road
Four Oaks
Sutton Coldfield
West Midlands
B74 2UG


26 June 2017

This page does not form part of the statutory financial statements

Page 2
ZEN SHIN BLACK BELT ACADEMY LIMITED (BY SHARES) (REGISTERED NUMBER: 04888152)

BALANCE SHEET
31 MARCH 2017

2017 2015
£    £    £    £   
FIXED ASSETS 168,425 170,076

CURRENT ASSETS 31,086 33,842

CREDITORS
Amounts falling due within one year (125,731 ) (123,692 )
NET CURRENT LIABILITIES (94,645 ) (89,850 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
73,780
80,226

CREDITORS
Amounts falling due after more than one
year
54,188
58,670
NET ASSETS 19,592 21,556

CAPITAL AND RESERVES 19,592 21,556

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 June 2017 and were signed on its behalf by:





J. Richards - Director


Page 3