Zygo Telematics Limited,Ltd - AccountsLtd - Accounts

ZYGO TELEMATICS LIMITED - Company Information

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Zygo Telematics Limited

Registered Number:06209257

For the year ended 30 April 2017

England and Wales

Unaudited Financial Statements

For the year ended 30 April 2017

Zygo Telematics Limited

Contents Page

Statement of Financial Position

Notes to the Financial Statements

As at 30 April 2017

Zygo Telematics Limited

Statement of Financial Position

Registered Number :

06209257

2016

2017

Notes

Fixed assets

Financial assets

79,975

Current assets

Cash and cash equivalents

Trade and other payables: amounts falling due within one

year

(12,975)

(12,974)

Net current liabilities

Total assets less current liabilities

67,001

Net assets

67,001

Capital and reserves

Called up share capital

1,250

Share premium account

59,750

Retained earnings

6,001

67,001

Shareholders' funds

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

James Berry Director

These financial statements were approved and authorised for issue by the Board on 31 December 2017 and were signed by:

The notes form part of these financial statements

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For the year ended 30 April 2017

Zygo Telematics Limited

Notes to the Financial Statements

Statutory Information

Zygo Telematics Limited is a private limited company, limited by shares, domiciled in England and Wales, registration

number 06209257.

Registered address:

39 Steeple Close

West Canford Heath

Poole

Dorset

BH17 9BJ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

Research and development

Research and development expenditure is charged to the profit and loss account in the period in which it is incurred.

2. Investments held as fixed assets

Other investments

Total

At 01 May 2016

79,975

Cost

At 30 April 2017

79,975

At 30 April 2017

Net book value

79,975

At 01 May 2016

79,975

3. Trade and other payables: amounts falling due within one year

2016

2017

Amounts owed to group undertaking and undertaking in which the

company has a participating interest

12,975

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