Company Registration No. 11445370 (England and Wales)
ZONE 2 ZONE LTD
Unaudited accounts
for the period from 3 July 2018 to 31 July 2019
ZONE 2 ZONE LTD
Unaudited accounts
Contents
ZONE 2 ZONE LTD
Company Information
for the period from 3 July 2018 to 31 July 2019
Directors
Fidan Hajrizaj
Shpresa Hajrizaj
Company Number
11445370 (England and Wales)
Registered Office
21 OAKRIDGE ROAD
HACKNEY
BROMLEY
BR1 5QW
UNITED KINGDOM
Accountants
Major's Accounts & Co Ltd
118 Sydenham Road
Sydenham
London
SE26 5JX
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
ZONE 2 ZONE LTD
for the period from 3 July 2018 to 31 July 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ZONE 2 ZONE LTD for the period from
3 July 2018 to
31 July 2019 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of ZONE 2 ZONE LTD, as a body, in accordance with the terms of our engagement letter dated 3 July 2018. Our work has been undertaken solely to prepare for your approval the accounts of ZONE 2 ZONE LTD and state those matters that we have agreed to state to the Board of Directors of ZONE 2 ZONE LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ZONE 2 ZONE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ZONE 2 ZONE LTD 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 ZONE 2 ZONE LTD. You consider that ZONE 2 ZONE LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of ZONE 2 ZONE LTD. 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.
Major's Accounts & Co Ltd
Chartered Certified Accountants
118 Sydenham Road
Sydenham
London
SE26 5JX
9 September 2019
ZONE 2 ZONE LTD
Statement of financial position
as at
31 July 2019
Cash at bank and in hand
12,504
Creditors: amounts falling due within one year
(34,283)
Net current liabilities
(12,743)
Called up share capital
2
Profit and loss account
7,631
Shareholders' funds
7,633
For the period ending 31 July 2019 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 9 September 2019.
Fidan Hajrizaj
Director
Company Registration No. 11445370
ZONE 2 ZONE LTD
Notes to the Accounts
for the period from 3 July 2018 to 31 July 2019
ZONE 2 ZONE LTD is a private company, limited by shares, registered in England and Wales, registration number 11445370. The registered office is 21 OAKRIDGE ROAD, HACKNEY, BROMLEY, BR1 5QW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance method
Computer equipment
18% reducing balance method
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
22,750
2,099
24,849
At 31 July 2019
22,750
2,099
24,849
Charge for the period
4,095
378
4,473
At 31 July 2019
4,095
378
4,473
At 31 July 2019
18,655
1,721
20,376
ZONE 2 ZONE LTD
Notes to the Accounts
for the period from 3 July 2018 to 31 July 2019
6
Creditors: amounts falling due within one year
2019
Taxes and social security
31,789
Loans from directors
1,403
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
8
Average number of employees
During the period the average number of employees was 4.