REGISTERED NUMBER: |
Report of the Director and |
Unaudited Financial Statements for the Year Ended 30 June 2012 |
for |
ZMT Services Limited |
REGISTERED NUMBER: |
Report of the Director and |
Unaudited Financial Statements for the Year Ended 30 June 2012 |
for |
ZMT Services Limited |
ZMT Services Limited (Registered number: 03750113) |
Contents of the Financial Statements |
for the Year Ended 30 June 2012 |
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 2012 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
ZMT Services Limited (Registered number: 03750113) |
Report of the Director |
for the Year Ended 30 June 2012 |
The director presents his report with the financial statements of the company for the year ended 30 June 2012. |
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. |
DIRECTORS |
Other changes in directors holding office are as follows: |
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: |
ZMT Services Limited (Registered number: 03750113) |
Profit and Loss Account |
for the Year Ended 30 June 2012 |
30.6.12 | 30.6.11 |
Notes | £ | £ | £ | £ |
TURNOVER |
Cost of sales |
GROSS PROFIT |
Distribution costs |
Administrative expenses |
- | 58,692 |
OPERATING PROFIT | 2 |
Interest receivable and similar income |
PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION |
Tax on profit on ordinary activities | 3 |
PROFIT FOR THE FINANCIAL YEAR |
ZMT Services Limited (Registered number: 03750113) |
Balance Sheet |
30 June 2012 |
30.6.12 | 30.6.11 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 5 |
Cash in hand |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Profit and loss account | 8 |
SHAREHOLDERS' FUNDS |
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 were approved by the director on |
ZMT Services Limited (Registered number: 03750113) |
Notes to the Financial Statements |
for the Year Ended 30 June 2012 |
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). |
The company was dormant throughout the year ended 30 June 2012. However, reference to information relating |
to the year ended 30 June 2011 has been made where appropriate. |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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: |
30.6.12 | 30.6.11 |
£ | £ |
Loss on disposal of fixed assets |
Directors' remuneration and other benefits etc |
3. | TAXATION |
Analysis of the tax charge |
No liability to UK corporation tax arose on ordinary activities for the year ended 30 June 2012 nor for the year |
ended 30 June 2011. |
4. | DIVIDENDS |
30.6.12 | 30.6.11 |
£ | £ |
Final | 1,064 | 20,000 |
5. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
30.6.12 | 30.6.11 |
£ | £ |
Other debtors | 100 | - |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.12 | 30.6.11 |
£ | £ |
Other creditors |
ZMT Services Limited (Registered number: 03750113) |
Notes to the Financial Statements - continued |
for the Year Ended 30 June 2012 |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.6.12 | 30.6.11 |
value: | £ | £ |
Ordinary | £1 |
8. | RESERVES |
Profit |
and loss |
account |
£ |
At 1 July 2011 |
Profit for the year |
Dividends | ( |
) |
At 30 June 2012 |