ZUCCHI SHOES LIMITED

Company Registration Number:
04378303 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

ZUCCHI SHOES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

ZUCCHI SHOES LIMITED

Company Information

for the Period Ended 31 March 2018




Director: a bull
Registered office: 14
Market Square
Bromley
Kent
BR1 1NA
Company Registration Number: 04378303 (England and Wales)

ZUCCHI SHOES LIMITED

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Principal Activities

footwear retailer

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
a bull

This report was approved by the board of directors on 18 August 2018
And Signed On Behalf Of The Board By:

Name: a bull
Status: Director

ZUCCHI SHOES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2018


Notes

2018
£

2017
£
Gross Profit or (Loss) 75,833 125,729
Administrative Expenses (110,684) (162,036)
Operating Profit or (Loss) (34,851) (36,307)
Interest Payable and Similar Charges (1,920) (1,916)
Profit or (Loss) Before Tax (36,771) (38,223)
Profit or (Loss) for Period (36,771) (38,223)

The notes form part of these financial statements

ZUCCHI SHOES LIMITED

Balance sheet

As at 31 March 2018


Notes

2018
£

2017
£
Fixed assets
Intangible assets: 2 32,000 32,000
Tangible assets: 3 3,670 4,892
Total fixed assets: 35,670 36,892
Current assets
Stocks: 17,956 19,406
Total current assets: 17,956 19,406
Creditors: amounts falling due within one year: ( 220,244 ) ( 186,145 )
Net current assets (liabilities): ( 202,288 ) ( 166,739 )
Total assets less current liabilities: ( 166,618 ) ( 129,847 )
Total net assets (liabilities): ( 166,618 ) ( 129,847 )

The notes form part of these financial statements

ZUCCHI SHOES LIMITED

Balance sheet continued

As at 31 March 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 90 90
Profit and loss account: ( 166,708 ) ( 129,937 )
Shareholders funds: ( 166,618 ) ( 129,847 )

For the year ending 31 March 2018 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 August 2018
And Signed On Behalf Of The Board By:

Name: a bull
Status: Director

The notes form part of these financial statements

ZUCCHI SHOES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ZUCCHI SHOES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

  • 2. Intangible assets

    Total
    Cost £
    At 01 April 2017 32,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2018 32,000
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2018 -
    Net book value
    Net book value at 31 March 2018 32,000
    Net book value at 31 March 2017 32,000

    this intangible asset relates to goodwill which has no value

ZUCCHI SHOES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible Assets

Total
Cost £
At 01 April 2017 75,745
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2018 75,745
Depreciation
At 01 April 2017 70,853
Charge for year 1,222
On disposals -
Other adjustments -
At 31 March 2018 72,075
Net book value
At 31 March 2018 3,670
At 31 March 2017 4,892