ZMM Properties Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04425852 (England and Wales)

Abbreviated Unaudited Accounts For The Year Ended 30th April 2015

for

ZMM Properties Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr Z P Pieri

SECRETARY:

Mr P Pieri

REGISTERED OFFICE:

Aston House

58 Thorpe Road

Norwich

Norfolk

NR1 1RY

REGISTERED NUMBER:

04425852 (England and Wales)

ACCOUNTANTS:

Aston Shaw Ltd

58 Thorpe Road

Norwich

Norfolk

NR1 1RY

FIXED ASSETS

Tangible assets

2

103,413

99,301

CURRENT ASSETS

Debtors

3,494

3,773

Cash at bank

29,862

13,058

33,356

16,831

CREDITORS

Amounts falling due within one year

35,007

20,481

NET CURRENT LIABILITIES

(1,651

)

(3,650

)

TOTAL ASSETS LESS CURRENT LIABILITIES

101,762

95,651

PROVISIONS FOR LIABILITIES

861

39

NET ASSETS

100,901

95,612

CAPITAL AND RESERVES

Called up share capital

3

60

60

Profit and loss account

100,841

95,552

SHAREHOLDERS' FUNDS

100,901

95,612

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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 7th October 2015 and were signed by:

Mr Z P Pieri - 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 April 2008).

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 the cost less estimated residual value of each asset over its estimated useful life.

Improvements to property

-

not provided

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Going concern

These financial statements have been prepared on the going concern basis. The Director considers this basis to

be appropriate but has not assessed a period in excess of 12 months from the date of approving the accounts.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st May 2014

99,926

Additions

4,160

At 30th April 2015

104,086

DEPRECIATION

At 1st May 2014

625

Charge for year

48

At 30th April 2015

673

NET BOOK VALUE

At 30th April 2015

103,413

At 30th April 2014

99,301

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/4/15

30/4/14

value:

£

£

60

Ordinary

£1

60

60

4.	RELATED PARTY DISCLOSURES

The company paid £47,684 (£47,684 in 2014) rent to Mr. Pieri in the year. Mr Pieri is an equal shareholder in the

company and no monies were outstanding at the year end.