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Registration number: 07421771

ZP Consultancy Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 October 2016
 

Voice and Co Accountancy Services
Chartered
Balby Court Business Campus
Balby Carr Bank
Doncaster
DN4 8DE

 

ZP Consultancy Limited
Contents

Accountants' Report

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3 to 4

 

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
ZP Consultancy Limited
for the Year Ended 31 October 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ZP Consultancy Limited for the year ended 31 October 2016 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of ZP Consultancy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of ZP Consultancy Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ZP Consultancy Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that ZP Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ZP Consultancy Limited. You consider that ZP Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of ZP Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Voice and Co Accountancy Services
Chartered
Balby Court Business Campus
Balby Carr Bank
Doncaster
DN4 8DE

12 July 2017

 

ZP Consultancy Limited
(Registration number: 07421771)
Abbreviated Balance Sheet at 31 October 2016

   

Note

   

2016
£

   

2015
£

 

Current assets

 

             

Debtors

 

   

8,318

   

4,328

 

Creditors: Amounts falling due within one year

 

   

(8,218)

   

(5,394)

 

Net assets/(liabilities)

 

   

100

   

(1,066)

 

Capital and reserves

 

             

Called up share capital

 

3

   

100

   

100

 

Profit and loss account

 

   

-

   

(1,166)

 

Shareholders' funds/(deficit)

 

   

100

   

(1,066)

 

For the year ending 31 October 2016 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 director acknowledges her 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 .

Approved by the director on 12 July 2017

.........................................
Ms Zoe Place
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

 

ZP Consultancy Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their useful economic life as follows

Asset class

Depreciation method and rate

Office equipment

33% straight line basis

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Fixed assets

   

Tangible assets
£

   

Total
£

 

Cost

           

At 1 November 2015

 

1,500

   

1,500

 

At 31 October 2016

 

1,500

   

1,500

 

Depreciation

           

At 1 November 2015

 

1,500

   

1,500

 

At 31 October 2016

 

1,500

   

1,500

 

Net book value

           

At 31 October 2016

 

-

   

-

 

At 31 October 2015

 

-

   

-

 
 

ZP Consultancy Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued

3

Share capital

Allotted, called up and fully paid shares

 

2016

2015

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

100

   

100

   

100

   

100

 
                         

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