false true true true 2009-04-01 2010-03-31 2010-03-31 true 06443162 2009-04-01 2010-03-31 06443162 2008-04-01 2009-03-31 06443162 2010-03-31 06443162 2009-03-31 06443162 2009-03-31 06443162 2008-04-01 06443162 uk-bus:Director1 2009-04-01 2010-03-31 06443162 uk-bus:Director1 2009-04-01 06443162 uk-bus:Director1 2010-03-31 06443162 uk-bus:CompanySecretary 2009-04-01 2010-03-31 06443162 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-04-01 2010-03-31 06443162 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-04-01 2009-03-31 06443162 uk-gaap:LeasedTangibleFixedAssets 2009-04-01 2010-03-31 06443162 uk-gaap:LeasedTangibleFixedAssets 2008-04-01 2009-03-31 06443162 uk-gaap:NetGoodwill 2009-04-01 2010-03-31 06443162 uk-gaap:NetGoodwill 2008-04-01 2009-03-31 06443162 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-01 2010-03-31 06443162 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-04-01 2009-03-31 06443162 uk-bus:AllEntityOfficers 2009-04-01 2010-03-31 06443162 uk-bus:AllEntityOfficers 2008-04-01 2009-03-31 06443162 uk-bus:AllOrdinaryShares 2009-04-01 2010-03-31 06443162 uk-bus:AllOrdinaryShares 2010-03-31 06443162 uk-bus:AllOrdinaryShares 2008-04-01 2009-03-31 06443162 uk-bus:AllOrdinaryShares 2009-03-31 06443162 uk-bus:AllPreferenceShares 2009-04-01 2010-03-31 06443162 uk-bus:AllPreferenceShares 2010-03-31 06443162 uk-bus:AllPreferenceShares 2008-04-01 2009-03-31 06443162 uk-bus:AllPreferenceShares 2009-03-31 06443162 uk-gaap:NetGoodwill 2010-03-31 06443162 uk-gaap:NetGoodwill 2009-03-31 06443162 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-03-31 06443162 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-03-31 06443162 uk-gaap:LandBuildings 2010-03-31 06443162 uk-gaap:LandBuildings 2009-04-01 2010-03-31 06443162 uk-gaap:LandBuildings 2009-03-31 06443162 uk-gaap:PlantMachinery 2010-03-31 06443162 uk-gaap:PlantMachinery 2009-04-01 2010-03-31 06443162 uk-gaap:PlantMachinery 2009-03-31 06443162 uk-gaap:FixturesFittings 2010-03-31 06443162 uk-gaap:FixturesFittings 2009-04-01 2010-03-31 06443162 uk-gaap:FixturesFittings 2009-03-31 06443162 uk-gaap:MotorVehicles 2010-03-31 06443162 uk-gaap:MotorVehicles 2009-04-01 2010-03-31 06443162 uk-gaap:MotorVehicles 2009-03-31 06443162 uk-gaap:OfficeEquipment 2010-03-31 06443162 uk-gaap:OfficeEquipment 2009-04-01 2010-03-31 06443162 uk-gaap:OfficeEquipment 2009-03-31 06443162 uk-bus:RegisteredOffice 2009-04-01 2010-03-31 06443162 uk-gaap:WithinOneYear 2010-03-31 06443162 uk-gaap:WithinOneYear 2009-03-31 06443162 uk-gaap:AfterOneYear 2010-03-31 06443162 uk-gaap:AfterOneYear 2009-03-31 06443162 uk-gaap:BetweenOneFiveYears 2010-03-31 06443162 uk-gaap:BetweenOneFiveYears 2009-03-31 06443162 uk-gaap:MoreThanFiveYears 2010-03-31 06443162 uk-gaap:MoreThanFiveYears 2009-03-31 iso4217:GBP xbrli:pure xbrli:shares

ZXSERVE LIMITED




Company Registration Number:
06443162 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

ZXSERVE LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Montunrayo Afuwape
Company secretary: Lilian Ukulu
Registered office: 37 Humphrys Street
Peterborough
Cambridgeshire
PE2 9RH
Company Registration Number: 06443162 (England and Wales)

ZXSERVE LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Current assets
Cash at bank and in hand: 15,776 23,201
Total current assets: 15,776 23,201
Creditors
Creditors: amounts falling due within one year - 2,566
Net current assets (liabilities): 15,776 20,635
Total assets less current liabilities: 15,776 20,635
Creditors: amounts falling due after more than one year: 0 0
Total net assets (liabilities): 15,776 20,635

The notes form part of these financial statements

ZXSERVE LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Profit and Loss account: 15,776 20,635
Total shareholders funds: 15,776 20,635

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

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

SIGNED ON BEHALF OF THE BOARD BY:

Name: Montunrayo Afuwape
Status: Director

The notes form part of these financial statements

ZXSERVE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accounting Convention These accounts have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover Turnover represents the invoiced amount of services provided and work done (stated net of value added tax) all arising in the United Kingdom.

    Tangible fixed assets depreciation policy

    Tangible Fixed Assets Depreciation is provided on all tangible fixed assets at rates calculated to write each asset down to its estimated residual value evenly over its expected useful life as follows; * Plant & Equipment: 100% if purchased from 1-Apr-08, up to Annual Investment Allowance limit * Plant & Equipment: 100% if purchased prior to 1-Apr-08, and asset pool value is less than £1,000; * Plant & Equipment: 25% on a reducing balance for all other assets;