Company Registration No. 08831557 (England and Wales)
ZEN PERSONNEL LTD
Unaudited accounts
for the year ended 31 January 2019
ZEN PERSONNEL LTD
Unaudited accounts
Contents
ZEN PERSONNEL LTD
Company Information
for the year ended 31 January 2019
Directors
Mr, Athikur Rahman Choudhury
Mr 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 2019
Intangible assets
5,671
-
Cash at bank and in hand
3,925
49
Creditors: amounts falling due within one year
(241,103)
(159,549)
Net current (liabilities)/assets
(37,045)
19,264
Net (liabilities)/assets
(31,374)
19,264
Called up share capital
100
100
Profit and loss account
(31,474)
19,164
Shareholders' funds
(31,374)
19,264
For the year ending 31 January 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 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 9 October 2019.
Mr Wong Man
Director
Company Registration No. 08831557
ZEN PERSONNEL LTD
Notes to the Accounts
for the year ended 31 January 2019
ZEN PERSONNEL LTD is a private company, limited by shares, registered in England and Wales, registration number 08831557. The registered office 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Charge for the year
1,418
Trade debtors
155,077
144,496
Other debtors
45,056
34,268
ZEN PERSONNEL LTD
Notes to the Accounts
for the year ended 31 January 2019
6
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
-
3,200
Taxes and social security
15,412
11,557
Other creditors
165,230
139,644
Loans from directors
-
4,923
During the year, an advance of £18,837 was made to the directors as a short term loan and is repayable within 9 months of the year end.
8
Average number of employees
During the year the average number of employees was 13 (2018: 11).