Registered Number 01756902

ZITAWI ENTERPRISES LIMITED

Abbreviated Accounts

31 January 2016

ZITAWI ENTERPRISES LIMITED Registered Number 01756902

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 - 6,300
Tangible assets 3 6,919 9,225
6,919 15,525
Current assets
Stocks 2,960 2,710
Debtors 11,063 21,395
Cash at bank and in hand 17,694 10,222
31,717 34,327
Creditors: amounts falling due within one year (403,124) (304,229)
Net current assets (liabilities) (371,407) (269,902)
Total assets less current liabilities (364,488) (254,377)
Total net assets (liabilities) (364,488) (254,377)
Capital and reserves
Called up share capital 10,002 10,002
Profit and loss account (374,490) (264,379)
Shareholders' funds (364,488) (254,377)
  • For the year ending 31 January 2016 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 2016

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

ZITAWI ENTERPRISES LIMITED Registered Number 01756902

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 2015 126,008
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 126,008
Amortisation
At 1 February 2015 119,708
Charge for the year 6,300
On disposals -
At 31 January 2016 126,008
Net book values
At 31 January 2016 0
At 31 January 2015 6,300
3Tangible fixed assets
£
Cost
At 1 February 2015 121,167
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 121,167
Depreciation
At 1 February 2015 111,942
Charge for the year 2,306
On disposals -
At 31 January 2016 114,248
Net book values
At 31 January 2016 6,919
At 31 January 2015 9,225