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Unaudited Financial Statements for the Year Ended 30 June 2016 |
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Tzz Consultants Ltd |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30 June 2016 |
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for |
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Tzz Consultants Ltd |
Tzz Consultants Ltd (Registered number: 08585060) |
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Contents of the Financial Statements |
for the Year Ended 30 June 2016 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Tzz Consultants Ltd |
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Company Information |
for the Year Ended 30 June 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Tzz Consultants Ltd (Registered number: 08585060) |
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Balance Sheet |
30 June 2016 |
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30.6.16 | 30.6.15 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 2 |
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NET CURRENT ASSETS/(LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | 4 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
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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Tzz Consultants Ltd (Registered number: 08585060) |
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Notes to the Financial Statements |
for the Year Ended 30 June 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 goods, excluding value added tax. |
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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. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.16 | 30.6.15 |
£ | £ |
Trade creditors |
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Tax |
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Directors' current accounts | 59 | 100 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.6.16 | 30.6.15 |
value: | £ | £ |
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Ordinary | £1 |
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4. | RESERVES |
Profit |
and loss |
account |
£ |
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At 1 July 2015 | ( |
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Profit for the year |
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Dividends | ( |
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At 30 June 2016 |
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5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 30 June 2016 and |
30 June 2015: |
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30.6.16 | 30.6.15 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year | ( |
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Tzz Consultants Ltd (Registered number: 08585060) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 June 2016 |
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6. | RELATED PARTY DISCLOSURES |
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During the year Mr A Zaidi received £2016.75 and paid £1975.00 leaving a balance owing from the company of |
£58.67. |