Registered number
SC439546
Zest Building Services Ltd
Abbreviated Accounts
31 January 2016
Zest Building Services Ltd
Registered number: SC439546
Abbreviated Balance Sheet
as at 31 January 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 12,206 18,220
Current assets
Debtors 105,389 7,475
Cash at bank and in hand 10,056 31,388
115,445 38,863
Creditors: amounts falling due within one year (94,230) (51,695)
Net current assets/(liabilities) 21,215 (12,832)
Net assets 33,421 5,388
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 33,321 5,288
Shareholders' funds 33,421 5,388
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Ian McNeil
Director
Approved by the board on 3 June 2016
Zest Building Services Ltd
Notes to the Abbreviated Accounts
for the year ended 31 January 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% straight line
Motor vehicles 25% straight line
2 Tangible fixed assets £
Cost
At 1 February 2015 32,351
Additions 59
At 31 January 2016 32,410
Depreciation
At 1 February 2015 14,131
Charge for the year 6,073
At 31 January 2016 20,204
Net book value
At 31 January 2016 12,206
At 31 January 2015 18,220
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 100 100
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