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REGISTERED NUMBER: 07946851 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 28 February 2015

for

ZWT Solutions Limited
ZWT Solutions Limited (Registered number: 07946851)






Contents of the Abbreviated Accounts
for the Year Ended 28 February 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
ZWT Solutions Limited

Company Information
for the Year Ended 28 February 2015







DIRECTOR: M F Zwart





REGISTERED OFFICE: 33 Marlstone Drive
Churchdown
Gloucester
Gloucestershire
GL3 2BB





REGISTERED NUMBER: 07946851 (England and Wales)





ACCOUNTANT: Integro Accounting Ltd
Clipper House
Billington Road
Leighton Buzzard
Bedfordshire
LU7 4AJ
ZWT Solutions Limited (Registered number: 07946851)

Abbreviated Balance Sheet
28 February 2015

28.2.15 28.2.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 990 -

CURRENT ASSETS
Debtors 15,209 7,461
Cash at bank - 3,419
15,209 10,880
CREDITORS
Amounts falling due within one year 16,115 10,878
NET CURRENT (LIABILITIES)/ASSETS (906 ) 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

84

2

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 83 1
SHAREHOLDERS' FUNDS 84 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 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.
ZWT Solutions Limited (Registered number: 07946851)

Abbreviated Balance Sheet - continued
28 February 2015


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 November 2015 and were signed by:





M F Zwart - Director

ZWT Solutions Limited (Registered number: 07946851)

Notes to the Abbreviated Accounts
for the Year Ended 28 February 2015

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.

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 cost

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 1,320
At 28 February 2015 1,320
DEPRECIATION
Charge for year 330
At 28 February 2015 330
NET BOOK VALUE
At 28 February 2015 990

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.15 28.2.14
value: £    £   
1 Ordinary 1.00 1 1
ZWT Solutions Limited (Registered number: 07946851)

Notes to the Abbreviated Accounts - continued
for the Year Ended 28 February 2015

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2015
and 28 February 2014:

28.2.15 28.2.14
£    £   
M F Zwart
Balance outstanding at start of year 3,375 3,109
Amounts advanced 1,040 3,166
Amounts repaid - (2,900 )
Balance outstanding at end of year 4,415 3,375

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