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ZESAME LIMITED




Company Registration Number:
06112640 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

ZESAME LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Sau King Li-Cheung
Yiu Mo Cheung
Company secretary: Sau King Li-Cheung
Registered office: 39 Middlepark Drive, Northfield
Birmingham
West Midlands
B31 2FL
Company Registration Number: 06112640 (England and Wales)

ZESAME LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 352 469
Total fixed assets: 352 469
Current assets
Stocks: 9,752 13,037
Debtors: 1,980 2,137
Cash at bank and in hand: 5,288 1,298
Total current assets: 17,020 16,472
Creditors
Creditors: amounts falling due within one year 16,704 12,879
Net current assets (liabilities): 316 3,593
Total assets less current liabilities: 668 4,062
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 668 4,062

The notes form part of these financial statements

ZESAME LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: ( 332 ) 3,062
Total shareholders funds: 668 4,062

For the year ending 28 February 2010 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.

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

The financial statements were approved by the Board of Directors on 29 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Yiu Mo Cheung
Status: Director

The notes form part of these financial statements

ZESAME LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    Five years straight line

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 586
    At 28th February 2010: 586
    Depreciation
    At 01st March 2009: 117
    Charge for year: 117
    At 28th February 2010: 234
    Net book value
    At 28th February 2010: 352
    At 28th February 2009: 469

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000