SC450291 17.5.13 31.5.14 31.5.14 Company accounts Private Limited Company FY true false true false false true false Ordinary shares 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC4502912013-05-16SC4502912014-05-31SC4502912013-05-172014-05-31SC4502912013-05-16SC450291ns12:Scotland2013-05-172014-05-31SC450291ns14:PoundSterling2013-05-172014-05-31SC450291ns7:Director12013-05-172014-05-31SC450291ns7:OrdinaryShareClass12013-05-172014-05-31SC450291ns7:RegisteredOffice2013-05-172014-05-31SC450291ns7:EntityAccountantsOrAuditors2013-05-172014-05-31SC450291ns5:PlantMachinery2013-05-172014-05-31SC450291ns7:OrdinaryShareClass12014-05-31
REGISTERED NUMBER: SC450291 (Scotland)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 17 MAY 2013 TO 31 MAY 2014

FOR

ZT ANALYTICS LIMITED
ZT ANALYTICS LIMITED (REGISTERED NUMBER: SC450291)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Period 17 May 2013 to 31 May 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
ZT ANALYTICS LIMITED

COMPANY INFORMATION
for the Period 17 May 2013 to 31 May 2014







DIRECTOR: Ms Z Tariq





REGISTERED OFFICE: 11 Ardgowan Place
Cowrie
Stirling
Stirlingshire
FK7 7DY





REGISTERED NUMBER: SC450291 (Scotland)





ACCOUNTANTS: Accura Accountants Ltd
Langley House
Park Road
East Finchley
London
N2 8EY
ZT ANALYTICS LIMITED (REGISTERED NUMBER: SC450291)

ABBREVIATED BALANCE SHEET
31 May 2014

Notes £    £   
FIXED ASSETS
Tangible assets 2 1,056

CURRENT ASSETS
Debtors 2,475
Cash at bank 30,602
33,077
CREDITORS
Amounts falling due within one year 18,084
NET CURRENT ASSETS 14,993
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,049

CAPITAL AND RESERVES
Called up share capital 3 1
Profit and loss account 16,048
SHAREHOLDERS' FUNDS 16,049

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30 October 2015 and were signed by:





Ms Z Tariq - Director

ZT ANALYTICS LIMITED (REGISTERED NUMBER: SC450291)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Period 17 May 2013 to 31 May 2014

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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax and is recognised once the service
has been provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 1,396
At 31 May 2014 1,396
DEPRECIATION
Charge for period 340
At 31 May 2014 340
NET BOOK VALUE
At 31 May 2014 1,056

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary shares £1 1

1 Ordinary shares share of £1 was allotted and fully paid for cash at par during the period.

4. CONTROLLING PARTY

The company is under control of its director and shareholder Ms Z Tariq.

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