Company Registration No. 08378462 (England and Wales)
Zzish Limited
Unaudited accounts
for the period from 1 April 2019 to 30 September 2019
Zzish Limited
Unaudited accounts
Contents
Zzish Limited
Company Information
for the period from 1 April 2019 to 30 September 2019
Director
Dr Charles Wiles
Company Number
08378462 (England and Wales)
Registered Office
20 ST. THOMAS STREET
LONDON
SE1 9RS
ENGLAND
Accountants
Advantel Consulting Ltd
3 Holdernesse Road
London
SW17 7RG
Zzish Limited
Statement of financial position
as at
30 September 2019
Cash at bank and in hand
75,188
Creditors: amounts falling due within one year
(52,630)
Net current assets
89,244
Called up share capital
3,081
Profit and loss account
(3,826,474)
Shareholders' funds
107,868
For the period ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 14 November 2019.
Dr Charles Wiles
Director
Company Registration No. 08378462
Zzish Limited
Notes to the Accounts
for the period from 1 April 2019 to 30 September 2019
Zzish Limited is a private company, limited by shares, registered in England and Wales, registration number 08378462. The registered office is 20 ST. THOMAS STREET, LONDON, SE1 9RS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight line basis
Computer equipment
20% Straight line basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2019
5,304
15,389
20,693
At 30 September 2019
5,304
15,389
20,693
Charge for the period
530
1,539
2,069
At 30 September 2019
530
1,539
2,069
At 30 September 2019
4,774
13,850
18,624
Accrued income and prepayments
39,000
Zzish Limited
Notes to the Accounts
for the period from 1 April 2019 to 30 September 2019
6
Creditors: amounts falling due within one year
2019
Taxes and social security
52,630
7
Average number of employees
During the period the average number of employees was 20.