IRIS Accounts Production v11.6.1.55 Software 04434398 1.1.14 31.12.14 31.12.14 Company accounts Private Limited Company FY true false true false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 04434398 2013-12-31 04434398 2014-12-31 04434398 2014-01-01 2014-12-31 04434398 2012-12-31 04434398 2013-01-01 2013-12-31 04434398 2013-12-31 04434398 ns12:England 2014-01-01 2014-12-31 04434398 ns14:PoundSterling 2014-01-01 2014-12-31 04434398 ns7:Director1 2014-01-01 2014-12-31 04434398 ns7:OrdinaryShareClass1 2014-01-01 2014-12-31 04434398 ns7:OrdinaryShareClass1 2014-12-31 04434398 ns7:OrdinaryShareClass1 2013-12-31
REGISTERED NUMBER: 04434398 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Zanrex Limited

Zanrex Limited (Registered number: 04434398)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Zanrex Limited (Registered number: 04434398)

Abbreviated Balance Sheet
31 December 2014

31.12.14 31.12.13
Notes £    £   
CURRENT ASSETS
Debtors 4,230 249,990
Cash at bank and in hand 1,237 49,900
5,467 299,890
CREDITORS
Amounts falling due within one year 449,630 621,144
NET CURRENT LIABILITIES (444,163 ) (321,254 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(444,163
)
(321,254
)

CREDITORS
Amounts falling due after more than one year 297,964 386,578
NET LIABILITIES (742,127 ) (707,832 )

CAPITAL AND RESERVES
Called up share capital 2 200 200
Profit and loss account (742,327 ) (708,032 )
SHAREHOLDERS' FUNDS (742,127 ) (707,832 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 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 25 September 2015 and were signed on its behalf by:





Joshy Mathew - Director


Zanrex Limited (Registered number: 04434398)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2014

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 April 2008).

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

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

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 31.12.14 31.12.13
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.