ZTW LIMITED - Limited company - abbreviated - 11.6

ZTW LIMITED - Limited company - abbreviated - 11.6


04326518 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure043265182014-03-31043265182015-03-31043265182014-04-012015-03-31043265182013-03-31043265182013-04-012014-03-31043265182014-03-3104326518ns12:England2014-04-012015-03-3104326518ns14:PoundSterling2014-04-012015-03-3104326518ns7:Director12014-04-012015-03-3104326518ns7:OrdinaryShareClass12014-04-012015-03-3104326518ns7:CompanySecretary2014-04-012015-03-3104326518ns7:RegisteredOffice2014-04-012015-03-3104326518ns7:EntityAccountantsOrAuditors2014-04-012015-03-3104326518ns7:EntityLawyersOrLegalAdvisers2014-04-012015-03-3104326518ns5:LandBuildingsns5:ShortLeaseholdProperties2014-04-012015-03-3104326518ns5:FixturesFittings2014-04-012015-03-3104326518ns5:MotorVehicles2014-04-012015-03-3104326518ns7:OrdinaryShareClass12015-03-3104326518ns7:OrdinaryShareClass12014-03-31
REGISTERED NUMBER: 04326518 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

ZTW LIMITED

ZTW LIMITED (REGISTERED NUMBER: 04326518)






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ZTW LIMITED

COMPANY INFORMATION
For The Year Ended 31 MARCH 2015







DIRECTOR: Mr Z Iqbal



SECRETARY: Mrs Z Akhtar



REGISTERED OFFICE: 45 Greenways
Abbots Langley
Watford
Hertfordshire
WD5 0EU



REGISTERED NUMBER: 04326518 (England and Wales)



ACCOUNTANTS: Visana Chartered Accountants
45 Greenways
Abbots Langley
Hertfordshire
WD5 0EU



BUSINESS ADDRESS: 123 Lawn Lane
Hemel Hempstead
Herts
HP3 9HS

ZTW LIMITED (REGISTERED NUMBER: 04326518)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 21,900 24,150

CURRENT ASSETS
Debtors 3 24,474 29,307
Cash at bank 1,436 399
25,910 29,706
CREDITORS
Amounts falling due within one year 3,338 16,120
NET CURRENT ASSETS 22,572 13,586
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,472

37,736

CREDITORS
Amounts falling due after more than one
year

91,926

99,683
NET LIABILITIES (47,454 ) (61,947 )

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account (47,554 ) (62,047 )
SHAREHOLDERS' FUNDS (47,454 ) (61,947 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

ZTW LIMITED (REGISTERED NUMBER: 04326518)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2015


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 8 October 2015 and were signed by:





Mr Z Iqbal - Director


ZTW LIMITED (REGISTERED NUMBER: 04326518)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31 MARCH 2015

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 each asset over its estimated useful life.

Leasehold Premises - 4% on cost
Fixtures, fittings & Equipment - 15% on cost
Motor vehicles - 20% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 64,950
DEPRECIATION
At 1 April 2014 40,800
Charge for year 2,250
At 31 March 2015 43,050
NET BOOK VALUE
At 31 March 2015 21,900
At 31 March 2014 24,150

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 22,900 (31.3.14 - £ 22,900 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 Ordinary £1 100 100