Company Registration No. 03572459 (England and Wales)
TRANSITION ZONE TECHNOLOGY LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2015
TRANSITION ZONE TECHNOLOGY LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
TRANSITION ZONE TECHNOLOGY LIMITED
ABBREVIATED BALANCE SHEET
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
29,327
-
Current assets
Debtors
28,631
8,130
Cash at bank and in hand
22,991
92,543
51,622
100,673
Creditors: amounts falling due within one year
(7,679)
(7,203)
Net current assets
43,943
93,470
Total assets less current liabilities
73,270
93,470
73,270
93,470
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
73,268
93,468
Shareholders' funds
73,270
93,470
For the financial year ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 10 November 2015
R Stapleton
E A Andrews
Director
Director
Company Registration No. 03572459
TRANSITION ZONE TECHNOLOGY LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
20% and 33.3% on cost
2
Fixed assets
Tangible assets
£
Cost
At 1 July 2014
261,496
Additions
43,772
Disposals
(10,705)
At 30 June 2015
294,563
Depreciation
At 1 July 2014
261,496
On disposals
(10,705)
Charge for the year
14,445
At 30 June 2015
265,236
Net book value
At 30 June 2015
29,327
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
2 Ordinary Shares of £1 each
2
2
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