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Private Limited Company
06214947
2016-03-31
06214947
2015-04-01
2016-03-31
06214947
2015-03-31
06214947
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2015-03-31
06214947
uk-bus:Director1
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2016-03-31
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2016-03-31
iso4217:GBP
| Zygo International Limited |
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06214947
2
Zygo International Limited
For the year ended 31 March 2016
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Zygo International Limited
2016
2015
2
108,750
108,750
100
100
3
108,850
108,850
4
-
87,327
13,267
-
100,594
-
| Creditors: amounts falling due within one year |
(19,632)
(24,821)
(19,632)
75,773
Net current assets
| Total assets less current liabilities |
184,623
89,218
184,623
Net assets
89,218
10,000
5
10,000
174,623
79,218
184,623
89,218
Shareholders funds
| For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime. |
| Date approved by the board: 24 December 2016 |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
Zygo International Limited
For the year ended 31 March 2016
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange |
| ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the |
| transaction. All foreign exchange differences are included to the profit and loss account. |
| Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. |
| 2 Intangible fixed assets |
108,750
108,750
108,750
108,750
2 of 3
5
| Notes to the Abbreviated Financial Statements |
Zygo International Limited
For the year ended 31 March 2016
| 3 Fixed asset investments |
100
100
100
100
| Debtors include an amount of £87327 (2015: £0) falling due after more than one year |
| 10,000 Class A shares of £1.00 each |
| Allotted called up and fully paid |
2016
2015
| 10,000 Class A shares of £1.00 each |
10,000
10,000
10,000
10,000
3 of 3
