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REGISTERED NUMBER: 03750113 (England and Wales)















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: P J Soper





SECRETARY:





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 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
P J Soper has held office during the whole of the period from 1 July 2011 to the date of this report.

Other changes in directors holding office are as follows:

K Goddard - resigned 19 June 2012

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:





P J Soper - Director


19 March 2013

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 - 75,121

Cost of sales - 16,386
GROSS PROFIT - 58,735

Distribution costs - 1,647
Administrative expenses - 57,045
- 58,692
OPERATING PROFIT 2 - 43

Interest receivable and similar income - 9
PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION

-

52

Tax on profit on ordinary activities 3 - -
PROFIT FOR THE FINANCIAL YEAR - 52

ZMT Services Limited (Registered number: 03750113)

Balance Sheet
30 June 2012

30.6.12 30.6.11
Notes £    £   
CURRENT ASSETS
Debtors 5 100 -
Cash in hand - 2,013
100 2,013
CREDITORS
Amounts falling due within one year 6 - 849
NET CURRENT ASSETS 100 1,164
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

1,164

CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and loss account 8 - 1,064
SHAREHOLDERS' FUNDS 100 1,164

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2012 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 19 March 2013 and were signed by:





P J Soper - Director


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 - 232

Directors' remuneration and other benefits etc - 35,881

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 - 849

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: £    £   
100 Ordinary £1 100 100

8. RESERVES
Profit
and loss
account
£   

At 1 July 2011 1,064
Profit for the year -
Dividends (1,064 )
At 30 June 2012 -