Registered Number 01756902

ZITAWI ENTERPRISES LIMITED

Abbreviated Accounts

31 January 2015

ZITAWI ENTERPRISES LIMITED Registered Number 01756902

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 6,300 12,600
Tangible assets 3 9,225 13,141
15,525 25,741
Current assets
Stocks 2,710 3,226
Debtors 21,395 15,423
Cash at bank and in hand 10,222 19,182
34,327 37,831
Creditors: amounts falling due within one year (304,229) (231,933)
Net current assets (liabilities) (269,902) (194,102)
Total assets less current liabilities (254,377) (168,361)
Total net assets (liabilities) (254,377) (168,361)
Capital and reserves
Called up share capital 10,002 10,002
Profit and loss account (264,379) (178,363)
Shareholders' funds (254,377) (168,361)
  • For the year ending 31 January 2015 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 30 October 2015

And signed on their behalf by:
Ismael Majed Siza, Director

ZITAWI ENTERPRISES LIMITED Registered Number 01756902

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

2Intangible fixed assets
£
Cost
At 1 February 2014 126,008
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 126,008
Amortisation
At 1 February 2014 113,408
Charge for the year 6,300
On disposals -
At 31 January 2015 119,708
Net book values
At 31 January 2015 6,300
At 31 January 2014 12,600
3Tangible fixed assets
£
Cost
At 1 February 2014 121,167
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 121,167
Depreciation
At 1 February 2014 108,026
Charge for the year 3,916
On disposals -
At 31 January 2015 111,942
Net book values
At 31 January 2015 9,225
At 31 January 2014 13,141