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REGISTERED NUMBER: 04434398 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Zanrex Limited

Zanrex Limited (Registered number: 04434398)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Zanrex Limited (Registered number: 04434398)

Abbreviated Balance Sheet
31 December 2015

31.12.15 31.12.14
Notes £    £   
CURRENT ASSETS
Debtors 4,360 4,230
Cash at bank - 1,237
4,360 5,467
CREDITORS
Amounts falling due within one year 447,630 449,630
NET CURRENT LIABILITIES (443,270 ) (444,163 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(443,270

)

(444,163

)

CREDITORS
Amounts falling due after more than one year 319,581 297,964
NET LIABILITIES (762,851 ) (742,127 )

CAPITAL AND RESERVES
Called up share capital 2 200 200
Profit and loss account (763,051 ) (742,327 )
SHAREHOLDERS' FUNDS (762,851 ) (742,127 )

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

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

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.

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 director on 12 September 2016 and were signed by:





Uday Dhopat - Director


Zanrex Limited (Registered number: 04434398)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis. The financial statements show that the net liabilities
exceeded the net assets. The company is therefore reliant on the support of the Creditors. No adjustment has been made to
reclassify assets and liabilities on the basis that the support from the Creditors will not be withdrawn. The Directors therefore
consider it appropriate to prepare the financial statements on a going concern basis.

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).

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date.
Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange
differences are taken into account in arriving at the operating result.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial
assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the
assets of the company after deducting all of its liabilities.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
200 Ordinary £1 200 200

3. ULTIMATE PARENT COMPANY

At the balance sheet date the company was a subsidiary of another company, Gold Nuts Limited, a company registered in
England and Wales and Gold Nuts Limited was a subsidiary of Budhdeo Holdings Limited, a company registered in Guernsey.