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REGISTERED NUMBER: 03750113 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 30 June 2013

for

ZMT Services Limited

ZMT Services Limited (Registered number: 03750113)






Contents of the Financial Statements
for the Year Ended 30 June 2013




Page

Company Information 1

Report of the Director 2

Profit and Loss Account 3

Balance Sheet 4

Notes to the Financial Statements 5


ZMT Services Limited

Company Information
for the Year Ended 30 June 2013







DIRECTOR: Mr P J Soper





REGISTERED OFFICE: 3 Lake View
Crediton
Devon
EX17 1DW





REGISTERED NUMBER: 03750113 (England and Wales)





ACCOUNTANTS: SRD Tax Management Limited
3 Lake View
Crediton
Devon
EX17 1DW

ZMT Services Limited (Registered number: 03750113)

Report of the Director
for the Year Ended 30 June 2013

The director presents his report with the financial statements of the company for the year ended 30 June 2013.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of machine tool specialists. Trading ceased on
30 June 2011 but recommenced on 1st July 2012.

DIRECTOR
Mr P J Soper held office during the whole of the period from 1 July 2012 to the date of this report.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating
to small companies.

ON BEHALF OF THE BOARD:





Mr P J Soper - Director


17 September 2013

ZMT Services Limited (Registered number: 03750113)

Profit and Loss Account
for the Year Ended 30 June 2013

30.6.13 30.6.12
Notes £    £   

TURNOVER 113,127 -

Cost of sales 38,149 -
GROSS PROFIT 74,978 -

Administrative expenses 25,054 -
OPERATING PROFIT and
PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION

2

49,924

-

Tax on profit on ordinary activities 3 9,917 -
PROFIT FOR THE FINANCIAL YEAR 40,007 -

ZMT Services Limited (Registered number: 03750113)

Balance Sheet
30 June 2013

30.6.13 30.6.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 2,008 -

CURRENT ASSETS
Stocks 4,000 -
Debtors 6 8,418 100
Cash at bank 37,949 -
50,367 100
CREDITORS
Amounts falling due within one year 7 33,068 -
NET CURRENT ASSETS 17,299 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,307

100

CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and loss account 9 19,207 -
SHAREHOLDERS' FUNDS 19,307 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2013 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 financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).


The financial statements were approved by the director on 17 September 2013 and were signed by:





Mr P J Soper - Director


ZMT Services Limited (Registered number: 03750113)

Notes to the Financial Statements
for the Year Ended 30 June 2013

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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, 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.


Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. OPERATING PROFIT

The operating profit is stated after charging:

30.6.13 30.6.12
£    £   
Depreciation - owned assets 509 -

Directors' remuneration and other benefits etc 7,482 -

3. TAXATION

Analysis of the tax charge
The tax charge on the profit on ordinary activities for the year was as follows:
30.6.13 30.6.12
£    £   
Current tax:
UK corporation tax 9,917 -
Tax on profit on ordinary activities 9,917 -

4. DIVIDENDS
30.6.13 30.6.12
£    £   
Final 20,800 1,064

ZMT Services Limited (Registered number: 03750113)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2013

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 2,517
At 30 June 2013 2,517
DEPRECIATION
Charge for year 509
At 30 June 2013 509
NET BOOK VALUE
At 30 June 2013 2,008

6. DEBTORS
30.6.13 30.6.12
£    £   
Amounts falling due within one year:
Trade debtors 8,418 -

Amounts falling due after more than one year:
Other debtors - 100

Aggregate amounts 8,418 100

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.13 30.6.12
£    £   
Trade creditors 7,338 -
Taxation and social security 9,917 -
Other creditors 15,813 -
33,068 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.13 30.6.12
value: £    £   
100 Ordinary £1 100 100

ZMT Services Limited (Registered number: 03750113)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2013

9. RESERVES
Profit
and loss
account
£   

Profit for the year 40,007
Dividends (20,800 )
At 30 June 2013 19,207