Micro-entity Accounts - ZIRAN LAND LIMITED

ZIRAN LAND LIMITED - Company Information

09031188 ZIRAN LAND LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 09031188 2016-06-01 2017-05-31 09031188 2017-05-31 09031188 2016-05-31 09031188 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 09031188 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 09031188 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-01 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 iso4217:GBP shares

Registered Number 09031188

ZIRAN LAND LIMITED

Micro-entity Accounts

31 May 2017

ZIRAN LAND LIMITED Registered Number 09031188

Micro-entity Balance Sheet as at 31 May 2017

	Notes	2017	2016
		£	£
Fixed assets
Investments	1	5	4
		5	4
Current Assets		308,730	217,205
Prepayments and accrued income		14,440	14,532
Creditors: amounts falling due within one year		(55,386)	(56,704)
Net current assets (liabilities)		267,784	175,033
Total assets less current liabilities		267,789	175,037
Creditors: amounts falling due after more than one year		(796,550)	(490,000)
Accruals and deferred income		(183,616)	(90,505)
Total net assets (liabilities)		(712,377)	(405,468)
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		(712,379)	(405,470)
Shareholders' funds		(712,377)	(405,468)

For the year ending 31 May 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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 on 16 February 2018

And signed on their behalf by:
J W E Liggins, Director

Footnotes:

Advances and credits
During the year the company received a loan from Devonhirst Investments Limited. The loan balance as at 31st May 2017 was £796,550 (2016: £490,000). Devonhirst Investments Limited owns 100% of the share capital of Devonhirst (Ziran) Limited a 50% shareholder of the company.

ZIRAN LAND LIMITED Registered Number 09031188

Notes to the Micro-entity Accounts for the period ended 31 May 2017

1Fixed assets Investments
The company owns shares in the following subsidiaries:
1 £1 Share - Ziran Land (Blackpool) Limited
1 £1 Share - Ziran Land (Bridgnorth) Limited
1 £1 Share - Ziran Land (Nairn) Limited
1 £1 Share - Ziran Land (Northfield) Limited
1 £1 Share - Ziran Land (Brackley) Limited

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

	2017 £	2016 £
2 Ordinary shares of £1 each	2	2

3Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.