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ZIGMA LIMITED




Company Registration Number:
02647129 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2009

End date: 30th September 2010

SUBMITTED

ZIGMA LIMITED

Company Information
for the Period Ended
30th September 2010




Director: S Johnstone
R Johnstone
Company secretary: S Johnstone
Registered office: 10 Woodland Rise
Welwyn Garden City
Hertfordshire
AL8 7LF
Company Registration Number: 02647129 (England and Wales)

ZIGMA LIMITED

Abbreviated Balance sheet
As at 30th September 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 6 134 392
Total fixed assets: 134 392
Current assets
Debtors: 7 6,215 2,149
Cash at bank and in hand: 4,399 7,150
Total current assets: 10,614 9,299
Creditors
Creditors: amounts falling due within one year 8 4,423 2,281
Net current assets (liabilities): 6,191 7,018
Total assets less current liabilities: 6,325 7,410
Total net assets (liabilities): 6,325 7,410

The notes form part of these financial statements

ZIGMA LIMITED

Abbreviated Balance sheet
As at 30th September 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 100 100
Profit and Loss account: 6,225 7,310
Total shareholders funds: 6,325 7,410

For the year ending 30 September 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: S Johnstone
Status: Director
Name: R Johnstone
Status: Director

The notes form part of these financial statements

ZIGMA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements have been properly prepared in accordance with applicable accounting standards under the historical cost convention.

    Turnover policy

    Turnover represents the net invoiced amount of fees plus accrued income and work in progress excluding value added tax and deposits.

    Tangible fixed assets depreciation policy

    Depreciation is provided in annual equal amounts to write off the cost less any residual value of each asset over its estimated useful life of 3 years for office equipment, 6 years for furniture and 5 years for motor vehicles.

    Intangible fixed assets amortisation policy

    Not applicable

    Valuation information and policy

    Valuations are based on historical costs

    Other accounting policies

    The company operates a defined contribution pension scheme, the assets of which are held separately from those of the company in independently administered funds. The pension cost charge represents the contribution payable by the company to the funds for the year.

  • 6. Tangible assets

    Total
    Cost £
    At 01st October 2009: 1,132
    Additions: 0
    Disposals: 357
    Revaluations: 0
    Transfers: 0
    At 30th September 2010: 775
    Depreciation
    At 01st October 2009: 740
    Charge for year: 258
    On disposals: 357
    Other adjustments 0
    At 30th September 2010: 641
    Net book value
    At 30th September 2010: 134
    At 30th September 2009: 392

  • 7. Debtors

    2010
    £
    2009
    £
    Trade debtors: - 2,149
    Other debtors: 6,215 -
    Total: 6,215 2,149

  • 8. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 1,840 2,281
    Other creditors: 2,583 -
    Total: 4,423 2,281

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100