Zutron UK Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 06976485 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

Zutron UK Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTOR:

Miss B D Piggott

REGISTERED OFFICE:

Zutron House

2 Digswell Hill

Welwyn

Hertfordshire

AL6 9AL

REGISTERED NUMBER:

06976485 (England and Wales)

ACCOUNTANTS:

Kirk Hills Chartered Accountants

5 Barnfield Crescent

Exeter

Devon

EX1 1QT

FIXED ASSETS

Tangible assets

2

1,364

399

CURRENT ASSETS

Cash at bank

1,262

20,270

CREDITORS

Amounts falling due within one year

138,443

136,591

NET CURRENT LIABILITIES

(137,181

)

(116,321

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(135,817

)

(115,922

)

CAPITAL AND RESERVES

Called up share capital

3

50,000

Profit and loss account

(185,817

)

(165,922

)

SHAREHOLDERS' FUNDS

(135,817

)

(115,922

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 20 June 2016 and were signed by:

Miss B D Piggott - 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.

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 etc

-

33% on cost and 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.

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.

Going concern

The shareholder continues to provide the company with a loan which is included within other creditors. The

directors consider that the company will continue to be able to meet it's liabilities as they fall due. Accordingly,

the accounts have been prepared on the going concern basis.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

582

Additions

1,461

At 30 September 2015

2,043

DEPRECIATION

At 1 October 2014

183

Charge for year

496

At 30 September 2015

679

NET BOOK VALUE

At 30 September 2015

1,364

At 30 September 2014

399

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

50,000

Ordinary

£1

50,000

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Zutron UK Ltd for the year ended 30 September 2015 which comprise the Profit and Loss

Account, the Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Zutron UK Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Zutron UK Ltd and state those matters that we have agreed to state to the director of Zutron UK Ltd in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Zutron UK Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Zutron UK Ltd. You consider that Zutron UK Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Zutron UK Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kirk Hills Chartered Accountants

5 Barnfield Crescent

Exeter

Devon

EX1 1QT

24 June 2016