IRIS Accounts Production v18.3.0.592 08283831 director 30.11.16 29.11.17 29.11.17 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure082838312016-11-29082838312017-11-29082838312016-11-302017-11-29082838312015-11-29082838312015-11-302016-11-29082838312016-11-2908283831ns15:EnglandWales2016-11-302017-11-2908283831ns14:PoundSterling2016-11-302017-11-2908283831ns10:Director12016-11-302017-11-2908283831ns10:PrivateLimitedCompanyLtd2016-11-302017-11-2908283831ns10:SmallEntities2016-11-302017-11-2908283831ns10:AuditExempt-NoAccountantsReport2016-11-302017-11-2908283831ns10:SmallCompaniesRegimeForDirectorsReport2016-11-302017-11-2908283831ns10:SmallCompaniesRegimeForAccounts2016-11-302017-11-2908283831ns10:FullAccounts2016-11-302017-11-2908283831ns10:Director22016-11-302017-11-2908283831ns10:RegisteredOffice2016-11-302017-11-2908283831ns5:CurrentFinancialInstruments2017-11-2908283831ns5:CurrentFinancialInstruments2016-11-2908283831ns5:ShareCapital2017-11-2908283831ns5:ShareCapital2016-11-2908283831ns5:RetainedEarningsAccumulatedLosses2017-11-2908283831ns5:RetainedEarningsAccumulatedLosses2016-11-2908283831ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-11-2908283831ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-11-29


















ZUUZUU LIMITED

Unaudited Financial Statements

for the Year Ended 29th November 2017






ZUUZUU LIMITED (REGISTERED NUMBER: 08283831)






Contents of the Financial Statements
for the year ended 29th November 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ZUUZUU LIMITED

Company Information
for the year ended 29th November 2017







DIRECTOR: R J Moose





REGISTERED OFFICE: 1 Abbots Quay
Monks Ferry
Birkenhead
Merseyside
CH41 5LH





REGISTERED NUMBER: 08283831 (England and Wales)






ZUUZUU LIMITED (REGISTERED NUMBER: 08283831)

Balance Sheet
29th November 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 4 175,562 1

CREDITORS
Amounts falling due within one year 5 163,884 -
NET CURRENT ASSETS 11,678 1
TOTAL ASSETS LESS CURRENT LIABILITIES 11,678 1

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 11,677 -
11,678 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th November 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th November 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director on 4th October 2018 and were signed by:





C G Sayer - Director


ZUUZUU LIMITED (REGISTERED NUMBER: 08283831)

Notes to the Financial Statements
for the year ended 29th November 2017

1. STATUTORY INFORMATION

Zuuzuu 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.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial
assets and liabilities like trade and other debtors and creditors and loans from banks and other third parties.

Debtors
Short term debtors are measured at transaction price, less any impairment.

Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on
notice of not more than 24 hours.

Creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including loans, are
measured initially at fair value, net of transaction costs.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

ZUUZUU LIMITED (REGISTERED NUMBER: 08283831)

Notes to the Financial Statements - continued
for the year ended 29th November 2017

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors 175,562 1

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 20,250 -
Taxation and social security 2,799 -
Other creditors 140,835 -
163,884 -

6. RELATED PARTY DISCLOSURES

Included in other creditors is an amount of £1,603 owing to the director.