REGISTERED NUMBER: SC284098 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2015

for

A & E Zanre Ltd.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A J P Zanre

Mrs E S Zanre

SECRETARY:

Mrs E S Zanre

REGISTERED OFFICE:

5 Richmondhill Road

Peterhead

Aberdeenshire

AB42 3GJ

REGISTERED NUMBER:

SC284098 (Scotland)

ACCOUNTANTS:

SBP

Accountants

Glebefield House

21 Links Terrace

Peterhead

Aberdeenshire

AB42 2XA

FIXED ASSETS

Tangible assets

2

49

63

CURRENT ASSETS

Debtors

11,544

878

Cash at bank

3,446

4,102

14,990

4,980

CREDITORS

Amounts falling due within one year

13,243

3,322

NET CURRENT ASSETS

1,747

1,658

TOTAL ASSETS LESS CURRENT LIABILITIES

1,796

1,721

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

1,696

1,621

SHAREHOLDERS' FUNDS

1,796

1,721

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 7 June 2016 and were signed on its behalf by:

A J P Zanre - Director

1.	ACCOUNTING POLICIES

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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful

life.

Plant & machinery - 20% on reducing balance

Computer Equipment - 33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

and 31 October 2015

1,428

DEPRECIATION

At 1 November 2014

1,365

Charge for year

14

At 31 October 2015

1,379

NET BOOK VALUE

At 31 October 2015

49

At 31 October 2014

63

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

£

100

Ordinary

£1

100

100