ZANEWOOD CONSTRUCTION LIMITED

ZANEWOOD CONSTRUCTION LIMITED

ZANEWOOD CONSTRUCTION LIMITED - Company Information

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ZANEWOOD CONSTRUCTION LIMITED

Company Registration Number:
04434687 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2017

Period of accounts

Start date: 01 December 2016

End date: 30 November 2017

ZANEWOOD CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2017

Balance sheet
Notes

ZANEWOOD CONSTRUCTION LIMITED

Balance sheet

As at 30 November 2017


Notes
2017
2016


£
£
Current assets
Stocks: 2,083,722 1,634,969
Debtors: 2 10,000 10,000
Cash at bank and in hand: 330,999 467,501
Total current assets: 2,424,721 2,112,470
Creditors: amounts falling due within one year: 3 (629,250) (321,102)
Net current assets (liabilities): 1,795,471 1,791,368
Total assets less current liabilities: 1,795,471 1,791,368
Total net assets (liabilities): 1,795,471 1,791,368
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,795,470 1,791,367
Shareholders funds: 1,795,471 1,791,368

The notes form part of these financial statements

ZANEWOOD CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 February 2018
and signed on behalf of the board by:

Name: Ian Bolt
Status: Director

The notes form part of these financial statements

ZANEWOOD CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017

1. Accounting policies

Historical Cost Convention and Financial Reporting Standard for Smaller Entities, effective April 2008

ZANEWOOD CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017

2. Debtors

2017 2016
££
Debtors due after more than one year: 0 0

ZANEWOOD CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017

3. Creditors: amounts falling due within one year note

Director's Loan account £6,690Accruals £ 988Other Creditors £620,589Corporation Tax £ 983