Registered Number 07903899

ZRZ LTD

Abbreviated Accounts

28 February 2014

ZRZ LTD Registered Number 07903899

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 30,223 37,767
30,223 37,767
Current assets
Stocks 9,585 7,940
Debtors 35,296 51,566
Cash at bank and in hand 38,744 18,392
83,625 77,898
Creditors: amounts falling due within one year (111,512) (103,889)
Net current assets (liabilities) (27,887) (25,991)
Total assets less current liabilities 2,336 11,776
Total net assets (liabilities) 2,336 11,776
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 2,236 11,676
Shareholders' funds 2,336 11,776
  • For the year ending 28 February 2014 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 May 2014

And signed on their behalf by:
SAJEED PATEL, Director

ZRZ LTD Registered Number 07903899

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings 10% on reducing balance basis and Motor vehicles 20% on reducing balance basis.

2 Tangible fixed assets
£
Cost
At 1 March 2013 47,196
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 47,196
Depreciation
At 1 March 2013 9,429
Charge for the year 7,544
On disposals -
At 28 February 2014 16,973
Net book values
At 28 February 2014 30,223
At 28 February 2013 37,767
3 Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100

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