REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ZENADU LTD |
|
PREVIOUSLY KNOWN AS |
CVS BUSINESSES LTD |
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 30TH APRIL 2016 |
|
|
|
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ZENADU LTD |
|
PREVIOUSLY KNOWN AS |
CVS BUSINESSES LTD |
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE YEAR ENDED 30TH APRIL 2016 |
|
|
|
|
|
ZENADU LTD (REGISTERED NUMBER: 08983002) |
PREVIOUSLY KNOWN AS CVS BUSINESSES LTD |
|
|
|
|
|
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30TH APRIL 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 3 |
ZENADU LTD |
PREVIOUSLY KNOWN AS CVS BUSINESSES LTD |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 30TH APRIL 2016 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Tax Advisers and |
Chartered Certified Accountants |
|
|
|
|
|
ZENADU LTD (REGISTERED NUMBER: 08983002) |
PREVIOUSLY KNOWN AS CVS BUSINESSES LTD |
|
ABBREVIATED BALANCE SHEET |
30TH APRIL 2016 |
|
2016 | 2015 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
) |
|
|
CAPITAL AND RESERVES |
Called up share capital | 2 |
|
|
Profit and loss account | ( |
) |
|
SHAREHOLDERS' FUNDS | ( |
) |
|
|
|
|
|
|
The directors acknowledge their 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. |
|
|
|
|
The financial statements were approved by the Board of Directors on
by: |
|
|
|
|
|
|
|
|
|
|
ZENADU LTD (REGISTERED NUMBER: 08983002) |
PREVIOUSLY KNOWN AS CVS BUSINESSES LTD |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30TH APRIL 2016 |
|
1. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
As described in the directors' report, the company has ceased trading and will be wound up in the forthcoming |
months. Therefore, these accounts have not been prepared on a going concern basis. |
|
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). |
|
Turnover |
Turnover represents amounts receivable for rent and insurance recharges during the period, excluding value |
added tax. |
|
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
|
2. | CALLED UP SHARE CAPITAL |
|
Allotted and issued: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
|
Ordinary shares | 1 |
|
|