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REGISTERED NUMBER: 03915164 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2018

for

Zevo Fitz Limited

Zevo Fitz Limited (Registered number: 03915164)






Contents of the Financial Statements
for the Year Ended 31 May 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Zevo Fitz Limited

Company Information
for the Year Ended 31 May 2018







DIRECTOR: Mr A J Leach





REGISTERED OFFICE: Unit 8d North Tyne Ind Estate
Whitley Road
Benton
Newcastle Upon Tyne
NE12 9SZ





REGISTERED NUMBER: 03915164 (England and Wales)





ACCOUNTANTS: AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ

Zevo Fitz Limited (Registered number: 03915164)

Balance Sheet
31 May 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,941 22,795

CURRENT ASSETS
Stocks 291,012 187,047
Debtors 5 50,754 45,190
Cash at bank and in hand 31,957 14,026
373,723 246,263
CREDITORS
Amounts falling due within one year 6 331,135 257,965
NET CURRENT ASSETS/(LIABILITIES) 42,588 (11,702 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,529

11,093

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 64,429 10,993
SHAREHOLDERS' FUNDS 64,529 11,093

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 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.

Zevo Fitz Limited (Registered number: 03915164)

Balance Sheet - continued
31 May 2018


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.

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

The financial statements were approved by the director on 12 September 2018 and were signed
by:





Mr A J Leach - Director


Zevo Fitz Limited (Registered number: 03915164)

Notes to the Financial Statements
for the Year Ended 31 May 2018

1. STATUTORY INFORMATION

Zevo Fitz Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% 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.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2017 - 5 ) .

Zevo Fitz Limited (Registered number: 03915164)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2018

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 June 2017 14,900 33,446 9,835 58,181
Additions - 1,493 - 1,493
At 31 May 2018 14,900 34,939 9,835 59,674
DEPRECIATION
At 1 June 2017 - 26,680 8,706 35,386
Charge for year - 2,065 282 2,347
At 31 May 2018 - 28,745 8,988 37,733
NET BOOK VALUE
At 31 May 2018 14,900 6,194 847 21,941
At 31 May 2017 14,900 6,766 1,129 22,795

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Directors' loan accounts 48,000 45,190
Prepayments 2,754 -
50,754 45,190

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 309,309 174,165
Tax 1,171 13,858
Social security and other taxes 18,418 25,816
Other creditors 2,237 44,126
331,135 257,965

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
100 Ordinary £1 100 100

Zevo Fitz Limited (Registered number: 03915164)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2018

8. RESERVES
Retained
earnings
£   

At 1 June 2017 10,993
Profit for the year 63,436
Dividends (10,000 )
At 31 May 2018 64,429

Zevo Fitz Limited

Report of the Accountants to the Director of
Zevo Fitz Limited

The following reproduces the text of the report prepared for the director in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act
2006, the company is only required to file a Balance Sheet. Readers are cautioned that the
Income Statement and certain other primary statements and the Report of the Director are
not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2018 set out on pages one to six 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.






AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ


12 September 2018