Registration number:
Zodiac Corporate Business Ltd
for the Year Ended 30 September 2016
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Leicestershire
LE12 8DX
Zodiac Corporate Business Ltd
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Zodiac Corporate Business Ltd
Company Information
Directors |
V. Bailiss A. Bailiss |
Company secretary |
V. Bailiss |
Registered office |
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Accountants |
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Page 1 |
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Zodiac Corporate Business Ltd
for the Year Ended 30 September 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Zodiac Corporate Business Ltd for the year ended 30 September 2016 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of Zodiac Corporate Business Ltd, as a body, in accordance with the terms of our engagement letter dated 6 January 2011. Our work has been undertaken solely to prepare for your approval the accounts of Zodiac Corporate Business Ltd and state those matters that we have agreed to state to the Board of Directors of Zodiac Corporate Business Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Zodiac Corporate Business Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Zodiac Corporate Business Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Zodiac Corporate Business Ltd. You consider that Zodiac Corporate Business Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Zodiac Corporate Business Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Accountants
78 Loughborough Road
Quorn
Leicestershire
LE12 8DX
Page 2 |
Zodiac Corporate Business Ltd
(Registration number: 01506504)
Balance Sheet as at 30 September 2016
Note |
2016 |
2015 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
( |
( |
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Accruals and deferred income |
( |
( |
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( |
( |
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Capital and reserves |
( |
( |
The notes on page 4 form an integral part of these financial statements.
Page 3 |
Zodiac Corporate Business Ltd
(Registration number: 01506504)
Balance Sheet as at 30 September 2016
Notes to the Financial Statements for the Year Ended 30 September 2016
General information |
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Page 4 |
Zodiac Corporate Business Ltd
(Registration number: 01506504)
Balance Sheet as at 30 September 2016
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
A. Bailiss
Director
The notes on page 4 form an integral part of these financial statements.
Page 5 |