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Unaudited Financial Statements for the Year Ended 30 June 2018

for

Zuben Limited

Zuben Limited (Registered number: 09085086)






Contents of the Financial Statements
for the Year Ended 30 June 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Zuben Limited

Company Information
for the Year Ended 30 June 2018







DIRECTORS: Mrs I K Ubha
N P S Ubha





REGISTERED OFFICE: Bridge House
2 Bridge Avenue
Maidenhead
Berkshire
SL6 1RR





REGISTERED NUMBER: 09085086 (England and Wales)





ACCOUNTANTS: Peter Upton
Bridge House
2 Bridge Avenue
Maidenhead
Berkshire
SL6 1RR

Zuben Limited (Registered number: 09085086)

Balance Sheet
30 June 2018

30.6.18 30.6.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 686 1,747

CURRENT ASSETS
Debtors 5 132 840
Cash at bank 95,433 131,710
95,565 132,550
CREDITORS
Amounts falling due within one year 6 20,028 35,362
NET CURRENT ASSETS 75,537 97,188
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,223

98,935

PROVISIONS FOR LIABILITIES 7 137 349
NET ASSETS 76,086 98,586

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 75,986 98,486
SHAREHOLDERS' FUNDS 76,086 98,586

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

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.

Zuben Limited (Registered number: 09085086)

Balance Sheet - continued
30 June 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 31 October 2018 and were signed on
its behalf by:





Mrs I K Ubha - Director


Zuben Limited (Registered number: 09085086)

Notes to the Financial Statements
for the Year Ended 30 June 2018

1. STATUTORY INFORMATION

Zuben Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office & sundry equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable
profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

Zuben Limited (Registered number: 09085086)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2018

2. ACCOUNTING POLICIES - continued

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non
convertible preference and non-puttable ordinary shares which are measured at fair value, with
charges recognised in profit or loss. Derivative financial instruments are initially recorded at cost and
thereafter at fair value with changes recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. TANGIBLE FIXED ASSETS
Office &
sundry
equipment
£   
COST
At 1 July 2017
and 30 June 2018 4,242
DEPRECIATION
At 1 July 2017 2,495
Charge for year 1,061
At 30 June 2018 3,556
NET BOOK VALUE
At 30 June 2018 686
At 30 June 2017 1,747

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.18 30.6.17
£    £   
Trade debtors - 708
Other debtors 132 132
132 840

Zuben Limited (Registered number: 09085086)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.18 30.6.17
£    £   
Tax 11,057 24,357
VAT 6,154 8,170
Other creditors 736 -
Wages creditor - 680
Directors' current accounts 661 915
Accrued expenses 1,420 1,240
20,028 35,362

7. PROVISIONS FOR LIABILITIES
30.6.18 30.6.17
£    £   
Deferred tax 137 349

Deferred
tax
£   
Balance at 1 July 2017 349
Credit to Income Statement during year (212 )
Balance at 30 June 2018 137

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.6.18 30.6.17
value: £    £   
100 ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 July 2017 98,486
Profit for the year 45,357
Dividends (67,857 )
At 30 June 2018 75,986

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs I K Ubha.