ZANE AUDIT AND CONSULTING LIMITED
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Registered number: |
06236104
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Abbreviated Balance Sheet |
as at 31 October 2014
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|
Notes |
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|
2014 |
|
|
2013 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
1,269 |
|
|
556 |
|
Current assets |
Stocks |
|
|
9,800 |
|
|
3,000 |
Debtors |
|
|
3,160 |
|
|
6,140 |
Cash at bank and in hand |
|
|
897 |
|
|
1,793 |
|
|
|
13,857 |
|
|
10,933 |
|
Creditors: amounts falling due within one year |
|
|
(14,397) |
|
|
(9,267) |
|
Net current (liabilities)/assets |
|
|
|
(540) |
|
|
1,666 |
|
Net assets |
|
|
|
729 |
|
|
2,222 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
629 |
|
|
2,122 |
|
Shareholders' funds |
|
|
|
729 |
|
|
2,222 |
|
|
|
|
|
|
|
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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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.
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|
R S Banga |
Director |
Approved by the board on 24 July 2015
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