Company Registration No. 08831557 (England and Wales)
ZEN PERSONNEL LTD
Unaudited accounts
for the year ended 31 January 2018
ZEN PERSONNEL LTD
Unaudited accounts
Contents
ZEN PERSONNEL LTD
Company Information
for the year ended 31 January 2018
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 2018
Cash at bank and in hand
49
21
Creditors: amounts falling due within one year
(159,549)
(30,799)
Net current assets
19,264
13,994
Called up share capital
100
100
Profit and loss account
19,164
13,894
Shareholders' funds
19,264
13,994
For the year ending 31 January 2018 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 24 October 2018.
CHOUDHURY, Athikur Rahman
Director
Company Registration No. 08831557
ZEN PERSONNEL LTD
Notes to the Accounts
for the year ended 31 January 2018
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.
Trade debtors
144,496
46,254
Other debtors
34,268
(1,482)
5
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
3,200
-
Taxes and social security
11,557
7,253
Other creditors
139,644
7,320
Loans from directors
4,923
14,877
6
Average number of employees
During the year the average number of employees was 11 (2017: 2).