for the Period Ended 31 July 2016
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Gains and Losses | |
Balance sheet | |
Notes to the Financial Statements |
for the Period Ended 31 July 2016
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 July 2016
Principal Activities
Directors
The directors shown below have held office during the whole of the period from
01 August 2015 to 31 July 2016
Haider Jehanzeb
Additional information
ZEBNET LIMITED
Directors’ Report for the 12 months to 31/07/2016
The directors submit their annual report and the financial accounts of the company for the 12 months ended 31/07/2016.
The principal activity is software developing and distribution.
Business Review
The company is a small company in structure. Sales turnover in the year under review was £11,328.00. Sales turnover reflected the continued demand for the company's products and services.
Dividends Declared
The total number of £1 ordinary shares issued at the end of the financial year was
1. Director who were shareholders entitled to dividend payment in proportion to number of ordinary shares issued were
Number of ordinary shares held
Haider Jehanzeb 1000 shares held at 31/07/2016
Financial Control
The directors acknowledge responsibility for the company’s system of internal financial control and believe the established systems including the computerization of the company’s financial accounts are appropriate to the business. No material losses or contingencies have arisen during the 12 months trading period that would require disclosure by the directors.
Having formed an opinion at the time of approving these accounts it is the intention of the directors to continue to support the company financially, the profits earned and retained within the company being sufficient to ensure the company has adequate resources to continue existing trading policies and the directors have adopted a going concern basis in preparing the accounts.
It is the view of the directors that the accounts presented represent a true and fair view of the state of affairs of the company and result for the 12 months to 31/07/2016. Suitable accounting policies have been established and applied consistently and disclose with reasonable accuracy the financial position of the company.
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 July 2016
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2015 £ |
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Turnover: |
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Cost of sales: |
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Gross profit or (loss): |
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Administrative expenses: |
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Operating profit or (loss): |
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Profit or (loss) on ordinary activities before taxation: |
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Profit or (loss) for the financial year: |
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The notes form part of these financial statements
The company does not have any gains and losses other than Profit and Loss for the period to report
As at
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Fixed assets | |||
Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 31 July 2016
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Capital and reserves | |||
Called up share capital: | 2 |
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Profit and loss account: | 3 |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2016
Basis of measurement and preparation of accounts
Turnover policy
for the Period Ended 31 July 2016
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Opening balance: |
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Profit or (loss) for the period: |
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Retained profit: |
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