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2016-03-31
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| Zygo Technologies Limited |
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06446175
2
Zygo Technologies Limited
For the year ended 31 March 2016
1
Balance Sheet
2 to 4
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Zygo Technologies Limited
2016
2015
2
325,000
325,000
3
225,052
240,055
10,750
10,750
4
560,802
575,805
50,000
153,269
153,269
50,000
| Creditors: amounts falling due within one year |
(188,343)
(188,768)
(138,343)
(35,499)
Net current liabilities
| Total assets less current liabilities |
525,303
437,462
| Creditors: amounts falling due after more than one year |
(136,946)
(33,578)
491,725
Net assets
300,516
1,000
5
1,000
490,725
299,516
491,725
300,516
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 4
4
| Notes to the Abbreviated Financial Statements |
Zygo Technologies 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. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Research and development expenditure |
Research and development expenditure is charged to the profit and loss account in the period in which it is incurred.
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the |
| estimated expected useful economic life of the goodwill of 0 years. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
| Assets on finance lease and hire purchase |
| Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and |
| rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets |
| and depreciated over the shorter of the lease term and their estimated expected useful lives. |
| Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. |
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2 of 4
5
| Notes to the Abbreviated Financial Statements |
Zygo Technologies Limited
For the year ended 31 March 2016
| 2 Intangible fixed assets |
325,000
325,000
325,000
325,000
271,089
271,089
31,034
15,003
Charge for year
46,037
225,052
240,055
| 4 Fixed asset investments |
10,750
10,750
10,750
10,750
3 of 4
6
| Notes to the Abbreviated Financial Statements |
Zygo Technologies Limited
For the year ended 31 March 2016
| 10,000 Class A shares of £0.10 each |
| Allotted called up and fully paid |
2016
2015
| 10,000 Class A shares of £0.10 each |
1,000
1,000
1,000
1,000
4 of 4
