Zennor Developments Limited - Limited company - abbreviated - 11.6

Zennor Developments Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: SC357952(Scotland)













Abbreviated Unaudited Accounts

for the Year Ended 30 April 2014

for

Zennor Developments Limited

Zennor Developments Limited (Registered number: SC357952)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Zennor Developments Limited

Company Information
for the Year Ended 30 April 2014







DIRECTORS: C D Richmond
V Richmond





SECRETARY: A H & Co Ltd





REGISTERED OFFICE: 6 Logie Mill
Beaverbank Business Park
Edinburgh
Lothian
EH7 4HG





REGISTERED NUMBER: SC357952(Scotland)





ACCOUNTANTS: A H & Co Ltd
Chartered Accountants
6 Logie Mill
Edinburgh
Lothian
EH7 4HG

Zennor Developments Limited (Registered number: SC357952)

Abbreviated Balance Sheet
30 April 2014

30.4.14 30.4.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 781 1,050

CURRENT ASSETS
Debtors 18,029 8,250
Cash at bank 509 13,348
18,538 21,598
CREDITORS
Amounts falling due within one year 19,141 22,338
NET CURRENT LIABILITIES (603 ) (740 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

178

310

PROVISIONS FOR LIABILITIES 78 210
NET ASSETS 100 100

CAPITAL AND RESERVES
Called up share capital 3 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 29 January 2015and were signed on its behalf by:





C D Richmond- Director


Zennor Developments Limited (Registered number: SC357952)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

The accounts have been prepared on the going concern basis, the acceptability of which is dependent on the
continuing support of the company's directors.

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service
contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on cost

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods
different from those in which they are included in the company's accounts. Deferred tax is provided in full on
timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates
that are expected to apply when the timing differences reverse, based on current tax rates and laws.

Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no
commitment to sell the asset.

Deferred tax assets and liabilities are not discounted.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2013 2,652
Additions 525
At 30 April 2014 3,177
DEPRECIATION
At 1 May 2013 1,602
Charge for year 794
At 30 April 2014 2,396
NET BOOK VALUE
At 30 April 2014 781
At 30 April 2013 1,050

Zennor Developments Limited (Registered number: SC357952)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 April 2014

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.14 30.4.13
value: £    £   
100 Ordinary £1 100 100

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2014 and
30 April 2013:

30.4.14 30.4.13
£    £   
C D Richmond
Balance outstanding at start of year - (1,429 )
Amounts advanced 56,788 56,464
Amounts repaid (56,788 ) (55,035 )
Balance outstanding at end of year - -

5. ULTIMATE CONTROLLING PARTY

The controlling party is Lilybank Flats Limited.

The ultimate controlling party is C D Richmond and Mrs V Richmond acting in consort.