Company Registration No. 08831557 (England and Wales)
ZEN PERSONNEL LTD
Unaudited accounts
for the year ended 31 January 2017
ZEN PERSONNEL LTD
Unaudited accounts
Contents
ZEN PERSONNEL LTD
Company Information
for the year ended 31 January 2017
Directors
CHOUDHURY, Athikur Rahman
Wong Man
Company Number
08831557 (England and Wales)
Registered Office
BOARDMAN HOUSE
64 BROADWAY
LONDON
E15 1NT
Accountants
Accountingpreneur Limited
Suite 110, Olympic House
28-42 Clements Road
Ilford
London
IG1 1BA
ZEN PERSONNEL LTD
Statement of financial position
as at
31 January 2017
Cash at bank and in hand
21
457
Creditors: amounts falling due within one year
(30,799)
(170,598)
Net current assets
13,994
21,129
Called up share capital
100
100
Profit and loss account
13,894
21,029
Shareholders' funds
13,994
21,129
For the year ending 31 January 2017 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 directors acknowledge their 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 26 October 2017.
Wong Man
Director
Company Registration No. 08831557
ZEN PERSONNEL LTD
Notes to the Accounts
for the year ended 31 January 2017
ZEN PERSONNEL LTD is a private company, limited by shares, registered in England and Wales, registration number 08831557. The registered office and principal place of business is BOARDMAN HOUSE, 64 BROADWAY, LONDON, E15 1NT.
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.
These financial statements for the year ended 31 January 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Trade debtors
46,254
180,193
Other debtors
(1,482)
11,077
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Creditors: amounts falling due within one year
2017
2016
Trade creditors
1,349
13,508
Taxes and social security
7,253
40,298
Other creditors
7,320
114,052
Loans from directors
14,877
2,740
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Average number of employees
During the year the average number of employees was 2 (2016: 2).