Registered number
08320117
Z1N5 LIMITED
Abbreviated Accounts
31 December 2015
Z1N5 LIMITED
Registered number: 08320117
Abbreviated Balance Sheet
as at 31 December 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 10,444 7,437
Current assets
Debtors - 720
Cash at bank and in hand 15,786 45,228
15,786 45,948
Creditors: amounts falling due within one year (17,080) (30,074)
Net current (liabilities)/assets (1,294) 15,874
Net assets 9,150 23,311
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 9,050 23,211
Shareholders' funds 9,150 23,311
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.
Julian Jones
Director
Approved by the board on 11 November 2016
Z1N5 LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 December 2015
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 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% reducing balance
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Tangible fixed assets £
Cost
At 1 January 2015 10,347
Additions 5,618
At 31 December 2015 15,965
Depreciation
At 1 January 2015 2,910
Charge for the year 2,611
At 31 December 2015 5,521
Net book value
At 31 December 2015 10,444
At 31 December 2014 7,437
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
Z1N5 LIMITED 08320117 false true 2015-01-01 2015-12-31 2015-12-31 Julian Jones 08320117 uk-bus:OrdinaryShareClass1 2014-12-31 08320117 2015-01-01 2015-12-31 08320117 uk-bus:Director40 2015-01-01 2015-12-31 08320117 uk-gaap:PlantMachinery 2015-01-01 2015-12-31 08320117 uk-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 08320117 2015-12-31 08320117 uk-bus:OrdinaryShareClass1 2015-12-31 08320117 2014-12-31 iso4217:GBP xbrli:shares

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