Z&A FINANCE LIMITED




Company Registration Number:
07213126 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2011

End date: 31st March 2012

SUBMITTED

Z&A FINANCE LIMITED

Company Information
for the Period Ended
31st March 2012




Director: Amna Khan
Registered office: 92 Bradley Road
Beds
Luton
LU4 8SW
GB-ENG
Company Registration Number: 07213126 (England and Wales)

Z&A FINANCE LIMITED

Abbreviated Balance sheet
As at 31st March 2012

Notes 2012
£
2011
£
Current assets
Cash at bank and in hand: 36 1,119
Total current assets: 36 1,119
Creditors
Creditors: amounts falling due within one year 4 128 612
Net current assets (liabilities): ( 92 ) 507
Total assets less current liabilities: ( 92 ) 507
Total net assets (liabilities): ( 92 ) 507

The notes form part of these financial statements

Z&A FINANCE LIMITED

Abbreviated Balance sheet
As at 31st March 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: ( 93 ) 506
Total shareholders funds: ( 92 ) 507

For the year ending 31 March 2012 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 16 December 2012

SIGNED ON BEHALF OF THE BOARD BY:

Name: Amna Khan
Status: Director

The notes form part of these financial statements

Z&A FINANCE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Z&A FINANCE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 4. Creditors: amounts falling due within one year

    2012
    £
    2011
    £
    Taxation and social security: - 206
    Other creditors: 128 406
    Total: 128 612

Z&A FINANCE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1

Z&A FINANCE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 7 . Transactions with directors

    Name of director receiving advance or credit: Amna Khan
    Description of the transaction: 0
    Balance at 01st May 2011: 0
    Advances or credits made: 0
    Advances or credits repaid: 0
    Balance at 31st March 2012: 0


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