Zartech Limited - Abbreviated accounts 16.1

Zartech Limited - Abbreviated accounts 16.1

ZARTECH LIMITED - Company Information

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REGISTERED NUMBER: 06139702 (England and Wales)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

ZARTECH LIMITED

ZARTECH LIMITED (REGISTERED NUMBER: 06139702)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ZARTECH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: Mr S R Aliwell





SECRETARY: Mrs P Aliwell





REGISTERED OFFICE: 71 Kenwood Drive
Beckenham
Kent
BR3 6QZ





REGISTERED NUMBER: 06139702 (England and Wales)





ACCOUNTANTS: Acuity Professional Limited
Chartered Accountants & Tax Advisers
Fifth Floor
11 Leadenhall Street
London
EC3V 1LP
Page 1
ZARTECH LIMITED (REGISTERED NUMBER: 06139702)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 746 666

CURRENT ASSETS
Debtors 10,609 2,432
Cash at bank 26,080 38,402
36,689 40,834
CREDITORS
Amounts falling due within one year 13,324 13,420
NET CURRENT ASSETS 23,365 27,414
TOTAL ASSETS LESS CURRENT
LIABILITIES
24,111
28,080

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 24,011 27,980
SHAREHOLDERS' FUNDS 24,111 28,080

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 notes form part of these abbreviated accounts

Page 2 continued...
ZARTECH LIMITED (REGISTERED NUMBER: 06139702)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2016


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 2 September 2016 and were signed by:





Mr S R Aliwell - Director


The notes form part of these abbreviated accounts

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ZARTECH LIMITED (REGISTERED NUMBER: 06139702)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016


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 January 2015).

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.

Computer equipment - 33% on cost

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 4,851
Additions 619
At 31 March 2016 5,470
DEPRECIATION
At 1 April 2015 4,185
Charge for year 539
At 31 March 2016 4,724
NET BOOK VALUE
At 31 March 2016 746
At 31 March 2015 666

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
100 Ordinary £1 100 100

4. CONTROLLING PARTY

The controlling party is Mr S R Aliwell.


Page 4