Abbreviated Company Accounts - ZENPORT LIMITED

Registered Number 07981181

ZENPORT LIMITED

Abbreviated Accounts

31 March 2014

ZENPORT LIMITED Registered Number 07981181

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	488	651
		488	651
Current assets
Debtors		29,767	20,128
Cash at bank and in hand		6,606	9,010
		36,373	29,138
Creditors: amounts falling due within one year		(102,899)	(100,455)
Net current assets (liabilities)		(66,526)	(71,317)
Total assets less current liabilities		(66,038)	(70,666)
Total net assets (liabilities)		(66,038)	(70,666)
Capital and reserves
Called up share capital		1	1
Profit and loss account		(66,039)	(70,667)
Shareholders' funds		(66,038)	(70,666)

For the year ending 31 March 2014 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 17 December 2014

And signed on their behalf by:
B. JARMAN, Director

ZENPORT LIMITED Registered Number 07981181

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting 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.

2Tangible fixed assets

	£
Cost
At 1 April 2013	869
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	869
Depreciation
At 1 April 2013	218
Charge for the year	163
On disposals	-
At 31 March 2014	381
Net book values
At 31 March 2014	488
At 31 March 2013	651