Company Registration No. 03750113 (England and Wales)
ZMT Services Ltd
Unaudited accounts
for the year ended 30 June 2017
ZMT Services Ltd
Unaudited accounts
Contents
ZMT Services Ltd
Company Information
for the year ended 30 June 2017
Company Number
03750113 (England and Wales)
Registered Office
3 Lake View
Crediton
Devon
EX17 1DW
Accountants
SRD Tax Management
3 Lake View
Crediton
Devon
EX17 1DW
ZMT Services Ltd
Statement of financial position
as at 30 June 2017
Cash at bank and in hand
30,795
27,069
Creditors: amounts falling due within one year
(14,680)
(16,925)
Net current assets
21,151
17,265
Called up share capital
100
100
Profit and loss account
21,873
18,193
Shareholders' funds
21,973
18,293
For the year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 14 September 2017.
Mr P Soper
Director
Company Registration No. 03750113
ZMT Services Ltd
Notes to the Accounts
for the year ended 30 June 2017
ZMT Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 03750113. The registered office and principal place of business is 3 Lake View, Crediton, Devon, EX17 1DW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
ZMT Services Ltd
Notes to the Accounts
for the year ended 30 June 2017
4
Tangible fixed assets
Plant & machinery
Finished goods
4,000
4,000
7
Creditors: amounts falling due within one year
2017
2016
Trade creditors
4,370
5,500
Taxes and social security
6,755
7,860
Loans from directors
3,555
3,565
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2016: 0).
