Registered number
08530007
ZG Accountancy Limited
Abbreviated Accounts
31 May 2016
ZG Accountancy Limited
Registered number: 08530007
Abbreviated Balance Sheet
as at 31 May 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 101 145
Current assets
Debtors 2,714 1,557
Cash at bank and in hand 8,147 15,357
10,861 16,914
Creditors: amounts falling due within one year (10,743) (16,742)
Net current assets 118 172
Net assets 219 317
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 218 316
Shareholder's funds 219 317
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Z R Gorman
Director
Approved by the board on 24 February 2017
ZG Accountancy Limited
Notes to the Abbreviated Accounts
for the year ended 31 May 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.
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
ZG Accountancy Limited 08530007 false true 2015-06-01 2016-05-31 2016-05-31 Z R Gorman 08530007 uk-bus:OrdinaryShareClass1 2015-05-31 08530007 2015-06-01 2016-05-31 08530007 uk-bus:Director40 2015-06-01 2016-05-31 08530007 uk-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 08530007 2016-05-31 08530007 uk-bus:OrdinaryShareClass1 2016-05-31 08530007 2015-05-31 iso4217:GBP xbrli:shares

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.