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REGISTERED NUMBER: 03750113 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

ZMT Services Limited

ZMT Services Limited (Registered number: 03750113)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

ZMT Services Limited

Company Information
for the Year Ended 30 June 2015







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)

Abbreviated Balance Sheet
30 June 2015

30.6.15 30.6.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,285 1,606

CURRENT ASSETS
Stocks 4,000 4,000
Debtors 27,424 9,213
Cash at bank 13,955 11,125
45,379 24,338
CREDITORS
Amounts falling due within one year 21,330 20,942
NET CURRENT ASSETS 24,049 3,396
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,334

5,002

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 25,234 4,902
SHAREHOLDERS' FUNDS 25,334 5,002

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 23 September 2015 and were signed by:





Mr P J Soper - Director


ZMT Services Limited (Registered number: 03750113)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2015

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.

Plant and machinery etc - 20% on reducing balance

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. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2014
and 30 June 2015 2,517
DEPRECIATION
At 1 July 2014 911
Charge for year 321
At 30 June 2015 1,232
NET BOOK VALUE
At 30 June 2015 1,285
At 30 June 2014 1,606

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.15 30.6.14
value: £    £   
100 Ordinary £1 100 100

ZMT Services Limited

Report of the Accountants to the Director of
ZMT Services Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
30 June 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to
fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






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


8 October 2015