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Registration number: 06629263

ZAS Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2017

 

ZAS Consulting Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

ZAS Consulting Limited

Company Information

Director

Mr Zain-ul-Abidin Saleh

Company secretary

Ms Nosheen Awan

Registered office

220 Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH

 

ZAS Consulting Limited

Profit and Loss Account for the Year Ended 30 June 2017

2017
£

2016
£

Turnover

101,082

104,095

Staff costs

(27,933)

(37,899)

Depreciation and other amounts written off assets

(9,983)

(13,283)

Other charges

(31,572)

(32,067)

Profit before tax

31,594

20,846

Taxation

(6,478)

(4,302)

Profit for the year

25,116

16,544

 

ZAS Consulting Limited

(Registration number: 06629263)
Balance Sheet as at 30 June 2017

2017
£

2016
£

Fixed assets

-

9,983

Current assets

55,558

44,825

Prepayments and accrued income

23,741

15,242

Creditors: Amounts falling due within one year

(49,307)

(50,470)

Net current assets

29,992

9,597

Total assets less current liabilities

29,992

19,580

Creditors: Amounts falling due after more than one year

(29,138)

(19,342)

 

854

238

Capital and reserves

854

238

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
220 Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH
England

These financial statements were authorised for issue by the director on 18 July 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Guarantees
The director has given a personal guarantee in respect of bank loans.

 

ZAS Consulting Limited

(Registration number: 06629263)
Balance Sheet as at 30 June 2017

3

Related party transactions

Advances and credits
At the year end, the director owed the company £18,060. This amount has been paid after the year-end.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 18 July 2018
 

.........................................

Mr Zain-ul-Abidin Saleh

Director