Registered Number 00757723

ZELA SHIPPING COMPANY LIMITED

Abbreviated Accounts

31 March 2013

ZELA SHIPPING COMPANY LIMITED Registered Number 00757723

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 21,856 21,827
Investments 3 10,044 10,044
31,900 31,871
Current assets
Debtors 150,747 169,303
Cash at bank and in hand 76,939 292,338
227,686 461,641
Creditors: amounts falling due within one year (26,903) (28,478)
Net current assets (liabilities) 200,783 433,163
Total assets less current liabilities 232,683 465,034
Total net assets (liabilities) 232,683 465,034
Capital and reserves
Called up share capital 100,000 100,000
Profit and loss account 132,683 365,034
Shareholders' funds 232,683 465,034
  • For the year ending 31 March 2013 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 February 2014

And signed on their behalf by:
George Mouskas, Director

ZELA SHIPPING COMPANY LIMITED Registered Number 00757723

Notes to the Abbreviated Accounts for the period ended 31 March 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2 Tangible fixed assets
£
Cost
At 1 April 2012 273,361
Additions 10,956
Disposals -
Revaluations -
Transfers -
At 31 March 2013 284,317
Depreciation
At 1 April 2012 251,534
Charge for the year 10,927
On disposals -
At 31 March 2013 262,461
Net book values
At 31 March 2013 21,856
At 31 March 2012 21,827

3Fixed assets Investments
The Fixed Assets Investments represent Unquoted Shares at cost.


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