REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD |
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1 FEBRUARY 2014 TO 31 MARCH 2015 |
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FOR |
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WORLD OF ZING LTD |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE PERIOD |
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1 FEBRUARY 2014 TO 31 MARCH 2015 |
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FOR |
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WORLD OF ZING LTD |
WORLD OF ZING LTD (REGISTERED NUMBER: 08378536) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 FEBRUARY 2014 TO 31 MARCH 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
WORLD OF ZING LTD |
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COMPANY INFORMATION |
FOR THE PERIOD 1 FEBRUARY 2014 TO 31 MARCH 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
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WORLD OF ZING LTD (REGISTERED NUMBER: 08378536) |
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ABBREVIATED BALANCE SHEET |
31 MARCH 2015 |
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Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director on
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WORLD OF ZING LTD (REGISTERED NUMBER: 08378536) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 1 FEBRUARY 2014 TO 31 MARCH 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents sales of services net of VAT and trade discounts. Turnover is recognised when |
the services are provided to the customer. |
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Tangible fixed assets |
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Computer equipment | - |
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Research and development |
Expenditure on research and development is written off over the 5 years. No depreciation is charged in |
the first year. |
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Going concern |
At the balance sheet date, the company's liabilities exceeded its assets. The company has received |
assurance from the director/shareholder that they will continue to give financial support to the company |
for twelve months from the date of signing these financial statements. On this basis, the director |
considers it appropriate to prepare the accounts on a going concern basis. However, should the |
financial support mentioned above not be forthcoming, the going concern basis used in preparing the |
company's accounts may be invalid and adjustments would have to be made to reduce the value of |
assets to the their realisable amount and to provide for any further liabilities which might arise. The |
accounts do not include any adjustment to the company's assets or liabilities that might be necessary |
should this basis not continue to be appropriate. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31 March 2015 |
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NET BOOK VALUE |
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At 31 March 2015 |
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WORLD OF ZING LTD (REGISTERED NUMBER: 08378536) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE PERIOD 1 FEBRUARY 2014 TO 31 MARCH 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31 March 2015 |
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DEPRECIATION |
Charge for period |
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At 31 March 2015 |
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NET BOOK VALUE |
At 31 March 2015 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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ordinary share | 1 |
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