Registered number
Znz Construction Ltd
Abbreviated Accounts
30 November 2015
Znz Construction Ltd
Registered number: 07865547
Abbreviated Balance Sheet
as at 30 November 2015
Notes 2015 2014
£ £
Current assets
Stocks 950 3,660
Debtors 362 362
Cash at bank and in hand 1,272 431
2,584 4,453
Creditors: amounts falling due within one year (16,997) (10,770)
Net current liabilities (14,413) (6,317)
Net liabilities (14,413) (6,317)
Capital and reserves
Called up share capital 2 100 100
Profit and loss account (14,513) (6,417)
Shareholder's funds (14,413) (6,317)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
L Lee
Approved by the board on 10 May 2016
Znz Construction Ltd
Notes to the Abbreviated Accounts
for the year ended 30 November 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stock is valued at the lower of cost and net realisable value.
2 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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