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Report of the Director and |
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Unaudited Financial Statements for the Year Ended 30 September 2016 |
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Zarben Limited |
REGISTERED NUMBER:
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Report of the Director and |
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Unaudited Financial Statements for the Year Ended 30 September 2016 |
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for |
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Zarben Limited |
Zarben Limited (Registered number: 06694410) |
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Contents of the Financial Statements |
for the Year Ended 30 September 2016 |
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Page |
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Company Information | 1 |
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Report of the Director | 2 |
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Profit and Loss Account | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 5 |
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Zarben Limited |
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Company Information |
for the Year Ended 30 September 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Zarben Limited (Registered number: 06694410) |
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Report of the Director |
for the Year Ended 30 September 2016 |
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The director presents his report with the financial statements of the company for the year ended 30 September 2016. |
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PRINCIPAL ACTIVITY |
The principal activity of the company in the year under review was that of computer related activities. |
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DIRECTOR |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
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ON BEHALF OF THE BOARD: |
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Zarben Limited (Registered number: 06694410) |
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Profit and Loss Account |
for the Year Ended 30 September 2016 |
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30.9.16 | 30.9.15 |
Notes | £ | £ |
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TURNOVER |
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Administrative expenses |
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OPERATING PROFIT | 2 |
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Interest receivable and similar income |
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PROFIT ON ORDINARY ACTIVITIES BEFORE
TAXATION |
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Tax on profit on ordinary activities | 3 |
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PROFIT FOR THE FINANCIAL YEAR |
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Zarben Limited (Registered number: 06694410) |
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Balance Sheet |
30 September 2016 |
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30.9.16 | 30.9.15 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Profit and loss account | 8 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director on
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Zarben Limited (Registered number: 06694410) |
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Notes to the Financial Statements |
for the Year Ended 30 September 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Computer equipment | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
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2. | OPERATING PROFIT |
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The operating profit is stated after charging: |
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30.9.16 | 30.9.15 |
£ | £ |
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Director's remuneration |
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3. | TAXATION |
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Analysis of the tax charge |
The tax charge on the profit on ordinary activities for the year was as follows: |
30.9.16 | 30.9.15 |
£ | £ |
Current tax: |
UK corporation tax |
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Tax on profit on ordinary activities |
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4. | DIVIDENDS |
30.9.16 | 30.9.15 |
£ | £ |
ordinary shares of 2 each |
Interim | 75,000 | 90,000 |
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5. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
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COST |
At 1 October 2015 |
and 30 September 2016 |
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DEPRECIATION |
At 1 October 2015 |
and 30 September 2016 |
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NET BOOK VALUE |
At 30 September 2016 |
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At 30 September 2015 |
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Zarben Limited (Registered number: 06694410) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 September 2016 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.9.16 | 30.9.15 |
£ | £ |
Corporation tax |
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VAT |
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Other creditors |
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Directors' current accounts | 2,368 | 8,188 |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.9.16 | 30.9.15 |
value: | £ | £ |
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ordinary | 2 |
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8. | RESERVES |
Profit |
and loss |
account |
£ |
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At 1 October 2015 |
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Profit for the year |
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Dividends | ( |
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At 30 September 2016 |
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9. | ULTIMATE CONTROLLING PARTY |
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The controlling party is
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The ultimate controlling party is
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