Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Zefyr Consultants Limited
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 5 ) have been prepared.
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Zefyr Consultants Limited
for the Year Ended 31 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Zefyr Consultants Limited for the year ended 31 March 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Financial Accountants in England and Wales , we are subject to its ethical and other professional requirements. .
This report is made solely to the Board of Directors of Zefyr Consultants Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Zefyr Consultants Limited and state those matters that we have agreed to state. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Zefyr Consultants Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Zefyr Consultants Limited 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 Zefyr Consultants Limited. You consider that Zefyr Consultants Limited 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 Zefyr Consultants Limited. 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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John Brazier & Co
53 High Street
Cleobury Mortimer
Kidderminster
Worcestershire
DY14 8DQ
23 December 2016
Zefyr Consultants Limited
(Registration number: 04057998)
Abbreviated Balance Sheet at 31 March 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Provisions for liabilities |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
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Mr Simon John Prentice
Director
2
Zefyr Consultants Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Asset class |
Depreciation method and rate |
Freehold property |
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Plant and machinery |
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Fixtures and fittings |
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Computer equipment |
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Motor Vehicles |
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Stock
Deferred tax
Foreign currency
Zefyr Consultants Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Hire purchase and leasing
Financial instruments
Pensions
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2015 |
91,568 |
91,568 |
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Additions |
3,137 |
3,137 |
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At 31 March 2016 |
94,705 |
94,705 |
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Depreciation |
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At 1 April 2015 |
59,886 |
59,886 |
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Charge for the year |
7,152 |
7,152 |
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At 31 March 2016 |
67,038 |
67,038 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Zefyr Consultants Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2016
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2015
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Amounts falling due within one year |
6,055 |
6,055 |
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Amounts falling due after more than one year |
4,541 |
10,596 |
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Total secured creditors |
10,596 |
16,651 |
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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