Acorah Software Products - Accounts Production9.0.002falsetrueNo description of principal activity1 September 201731 August 201831 August 201807740364Mr Mohammad 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Registered number: 07740364
W N ZEE SUPPLIES LTD
Unaudited Financial Statements
For The Year Ended 31 August 2018
W N ZEE SUPPLIES LTD
Balance Sheet
As at 31 August 2018
Balance Sheet
Registered number: 07740364
2018
2017
£
£
Fixed assets
16,609
8,511
Current assets
201,587
184,544
Creditors: Amounts Falling Due Within One Year
(20,451)
(12,231)
NET CURRENT ASSETS
181,136
172,313
TOTAL ASSETS LESS CURRENT LIABILITIES
197,745
180,824
NET ASSETS
197,745
180,824
CAPITAL AND RESERVES
197,745
180,824
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3.General Information
W N ZEE SUPPLIES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07740364. The registered office is Unit 12 77-87 Trafalgar Business Centre, River Road, Barking, Essex, IG11 0JU.
W N ZEE SUPPLIES LTD
Balance Sheet (continued)
As at 31 August 2018
For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.