Registered Number 06127626

AA1.ZAUNDISCOUNT LIMITED

Abbreviated Accounts

31 December 2012

AA1.ZAUNDISCOUNT LIMITED Registered Number 06127626

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012 2011
Current assets
Debtors 7,583 1,180
Cash at bank and in hand 4,153 6,619
11,736 7,799
Prepayments and accrued income 2,000 -
Creditors: amounts falling due within one year (8,109) (5,858)
Net current assets (liabilities) 5,627 1,941
Total assets less current liabilities 5,627 1,941
Provisions for liabilities (1,900) (941)
Total net assets (liabilities) 3,727 1,000
Capital and reserves
Called up share capital 152 152
Profit and loss account 3,575 848
Shareholders' funds 3,727 1,000
  • For the year ending 31 December 2012 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 31 December 2012

And signed on their behalf by:
Thomas Voeckler, Director

AA1.ZAUNDISCOUNT LIMITED Registered Number 06127626

Notes to the Abbreviated Accounts for the period ended 31 December 2012

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.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, exclusive of Value Added Tax.