Registration number:
ZAS Consulting Limited
for the Year Ended 30 June 2017
ZAS Consulting Limited
Contents
Company Information |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
ZAS Consulting Limited
Company Information
Director |
Mr Zain-ul-Abidin Saleh |
Company secretary |
Ms Nosheen Awan |
Registered office |
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Page 1 |
ZAS Consulting Limited
Profit and Loss Account for the Year Ended 30 June 2017
2017 |
2016 |
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Turnover |
|
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Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(31,572) |
(32,067) |
Profit before tax |
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|
Taxation |
( |
( |
Profit for the year |
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Page 2 |
ZAS Consulting Limited
(Registration number: 06629263)
Balance Sheet as at 30 June 2017
2017 |
2016 |
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Fixed assets |
- |
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Current assets |
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|
Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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|
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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'.
Financial commitments, guarantees and contingencies |
Amounts disclosed in the balance sheet
Guarantees
The director has given a personal guarantee in respect of bank loans.
Page 3 |
ZAS Consulting Limited
(Registration number: 06629263)
Balance Sheet as at 30 June 2017
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:
• |
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• |
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
.........................................
Mr Zain-ul-Abidin Saleh
Director
Page 4 |