ZTech Limited - Limited company - abbreviated

REGISTERED NUMBER: 06450033 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2015

for

ZTech Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N Matsegorova

REGISTERED OFFICE:

Alton House

66/68 High Street

Northwood

Middlesex

HA6 1BL

REGISTERED NUMBER:

06450033 (England and Wales)

ACCOUNTANTS:

Munday Long & Co Limited

Chartered Certified Accountants

Alton House

66/68 High Street

Northwood

Middlesex

HA6 1BL

CURRENT ASSETS

Debtors

10,243

23,865

Cash at bank and in hand

8,588

1,613

18,831

25,478

CREDITORS

Amounts falling due within one year

14,162

20,670

NET CURRENT ASSETS

4,669

4,808

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,669

4,808

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

4,668

4,807

SHAREHOLDERS' FUNDS

4,669

4,808

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 October 2015 and were signed by:

N Matsegorova - 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 goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of four years.

Deferred tax

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

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

and 30 June 2015

1,900

AMORTISATION

At 1 July 2014

and 30 June 2015

1,900

NET BOOK VALUE

At 30 June 2015

-

At 30 June 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

1

Ordinary

£1

1

4.	ULTIMATE PARENT COMPANY

Wilson Hawkins Holdings Limited is regarded by the director as being the company's ultimate parent company.

ZTech Limited - Limited company - abbreviated - 11.6

ZTech Limited - Limited company - abbreviated - 11.6