Aztov Limited - Limited company - abbreviated - 11.6

Aztov Limited - Limited company - abbreviated - 11.6

AZTOV LIMITED - Company Information

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REGISTERED NUMBER: 06467233 (England and Wales)









Abbreviated Unaudited Accounts

for the Year Ended 30 September 2014

for

Aztov Limited

Aztov Limited (Registered number: 06467233)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Aztov Limited

Company Information
for the Year Ended 30 September 2014







DIRECTORS: M Katz
Mrs N Katz





REGISTERED OFFICE: Suite 203, 2nd Floor
China House
401 Edgware Road
London
NW2 6GY





REGISTERED NUMBER: 06467233 (England and Wales)





ACCOUNTANTS: CAAS
Chartered Accountants
Suite 203, 2nd Floor
China House
401 Edgware Road
London
NW2 6GY
Page 1
Aztov Limited (Registered number: 06467233)

Abbreviated Balance Sheet
30 September 2014

30.9.14 30.9.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 16,889 19,141
Tangible assets 3 10,415 13,396
27,304 32,537

CURRENT ASSETS
Debtors 6,320 269,545
Cash at bank 187,147 192,620
193,467 462,165
CREDITORS
Amounts falling due within one year 17,951 213,255
NET CURRENT ASSETS 175,516 248,910
TOTAL ASSETS LESS CURRENT
LIABILITIES
202,820
281,447

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and loss account 201,820 280,447
SHAREHOLDERS' FUNDS 202,820 281,447

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 29 June 2015 and were signed on its behalf by:





M Katz - Director


The notes form part of these abbreviated accounts

Page 2
Aztov Limited (Registered number: 06467233)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2014

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 April 2008).

Turnover
Revenue is recognised when the goods are delivered or the service is performed to the extent that it is probable
that economic benefits will flow into the company and excludes value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Computer equipment - 33% Straight line basis

Deferred tax
Deferred tax is accounted for on an undiscounted basis at expected tax rates on all differences arising from the
inclusion of items of income and expenditure in taxation computations in periods different from those in which
they are included in the financial statements. A deferred tax asset is only recognised when it is more likely than
not that the asset will be recoverable in the foreseeable future out of suitable taxable profits from which the
underlying timing differences can be deducted.

Trade debtors
Trade debtors are carried at original net invoice amount less an estimate for doubtful debtors. Bad debts are
written off when identified. Specific provisions are made against debts whose recovery is considered doubtful.

Provisions and accruals
Provisions are recognised when there is a present legal or constructive obligation as a result of past events and
the amount can be reliably estimated. Provisions are not recognised for future operating losses.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 22,519
AMORTISATION
At 1 October 2013 3,378
Amortisation for year 2,252
At 30 September 2014 5,630
NET BOOK VALUE

At 30 September 2014 16,889
At 30 September 2013 19,141

Page 3 continued...
Aztov Limited (Registered number: 06467233)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013 19,948
Additions 997
At 30 September 2014 20,945
DEPRECIATION
At 1 October 2013 6,552
Charge for year 3,978
At 30 September 2014 10,530
NET BOOK VALUE
At 30 September 2014 10,415
At 30 September 2013 13,396

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.14 30.9.13
value: £    £   
1,000 Ordinary shares £1 1,000 1,000

5. RELATED PARTY DISCLOSURES

During the year, total dividends of £136,000 (2013 - £105,000) were paid to the directors .

M Katz
Director


30.9.14 30.9.13
£    £   
Amount due (to)/from related party at the balance sheet date (832 ) 100,867

6. ULTIMATE CONTROLLING PARTY

The Director, M Katz is considered to be the ultimate controlling party by virtue of holding 100% of the ordinary
issued share capital of the company.

Page 4