ZPZ LTD




Company Registration Number:
08340493 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 24th December 2012

End date: 31st December 2013

SUBMITTED

ZPZ LTD

Company Information
for the Period Ended
31st December 2013




Director: ZIPENG ZHANG
Registered office: 34 Oxford Street
Swansea
SA1 3AN
Company Registration Number: 08340493 (England and Wales)

ZPZ LTD

Directors' Report Period Ended 31st December 2013

The directors present their report with the financial statements of the company for the period ended 31st December 2013

Principal activities
The principal activity of the company in the period under review was:
is run a small retail shop

Directors
The directors shown below have held office during the whole of the period from
24th December 2012 to 31st December 2013
ZIPENG ZHANG

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 24 September 2014
And Signed On Behalf Of The Board By:

Name: ZIPENG ZHANG
Status: Director

ZPZ LTD

Profit and Loss Account

for the Period Ended 31st December 2013

Notes 2013
£

£
Turnover: 3,402 -
Cost of sales: 2,296 -
Gross profit or (loss): 1,106 -
Administrative expenses: , 12,982 -
Operating profit or (loss): ( 11,876 ) -
Profit or (loss) on ordinary activities before taxation: ( 11,876 ) -
Profit or (loss) for the financial year: ( 11,876 ) -

The notes form part of these financial statements

ZPZ LTD

Statement of total recognised gains and losses
31st December 2013

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

ZPZ LTD

Balance sheet
As at 31st December 2013

Notes 2013
£

£
Current assets
Stocks: 7,500 -
Debtors: 1,000 -
Cash at bank and in hand: 500 -
Total current assets: 9,000 -
Creditors: amounts falling due within one year 19,876 -
Net current assets (liabilities): ( 10,876 ) -
Total assets less current liabilities: ( 10,876 ) -
Total net assets (liabilities): ( 10,876 ) -

The notes form part of these financial statements

ZPZ LTD

Balance sheet
As at 31st December 2013
continued

Notes 2013
£

£
Capital and reserves
Called up share capital: 2 1,000 -
Profit and Loss account: ( 11,876 ) -
Total shareholders funds: ( 10,876 ) -

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: ZIPENG ZHANG
Status: Director

The notes form part of these financial statements

ZPZ LTD

Notes to the Financial Statements
for the Period Ended
31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    1. Accounting policies 1.1. Accounting convention The financial statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company.

    Turnover policy

    1.2. Turnover Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

    Valuation information and policy

    1.3. Stock Stock is valued at the lower of cost and net realisable value.

ZPZ LTD

Notes to the Financial Statements
for the Period Ended
31st December 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    1,000
    Total share capital: 1,000

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.