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ZMOK LTD




Company Registration Number:
06928084 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 09th June 2009

End date: 31st March 2010

SUBMITTED

ZMOK LTD

Company Information
for the Period Ended
31st March 2010




Director: Jeremy Kitson
Leanne Kitson
Company secretary: Jeremy Kitson
Registered office: 37 Bevington Close
Patchway
Bristol
BS34 5NW
Company Registration Number: 06928084 (England and Wales)

ZMOK LTD

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£

£
Fixed assets
Tangible assets: 5 1,900 -
Total fixed assets: 1,900 -
Current assets
Debtors: 6 1,370 -
Cash at bank and in hand: 2,744 -
Total current assets: 4,114 -
Creditors
Creditors: amounts falling due within one year 7 10,918 -
Net current assets (liabilities): ( 6,804 ) -
Total assets less current liabilities: ( 4,904 ) -
Total net assets (liabilities): ( 4,904 ) -

The notes form part of these financial statements

ZMOK LTD

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 8 2 -
Profit and Loss account: ( 4,906 ) -
Total shareholders funds: ( 4,904 ) -

For the year ending 31 March 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 26 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Leanne Kitson
Status: Director

The notes form part of these financial statements

ZMOK LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Motor vehicles - 30% on cost.

  • 5. Tangible assets

    Total
    Cost £
    Additions: 2,850
    At 31st March 2010: 2,850
    Depreciation
    Charge for year: 950
    At 31st March 2010: 950
    Net book value
    At 31st March 2010: 1,900

  • 6. Debtors

    2010
    £

    £
    Trade debtors: 1,140 -
    Other debtors: 230 -
    Total: 1,370 -

  • 7. Creditors: amounts falling due within one year

    2010
    £

    £
    Accruals and deferred income: 186 -
    Other creditors: 10,732 -
    Total: 10,918 -

  • 8. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
  • 9 . Transactions with directors

    Name of director receiving advance or credit: Jeremy Kitson
    Description of the transaction: J Kitson granted a loan to the company. The loan is repayable on demand.
    Balance at 09th June 2009: 0
    Advances or credits made: ( 10,082 )
    Balance at 31st March 2010: ( 10,082 )