SC397700 1.5.12 30.4.13 30.4.13 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC3977002012-04-30SC3977002013-04-30SC3977002012-05-012013-04-30SC3977002011-04-12SC3977002011-04-132012-04-30SC3977002012-04-30SC397700ns12:Scotland2012-05-012013-04-30SC397700ns14:PoundSterling2012-05-012013-04-30SC397700ns7:Director12012-05-012013-04-30SC397700ns7:OrdinaryShareClass12012-05-012013-04-30SC397700ns7:CompanySecretary2012-05-012013-04-30SC397700ns7:RegisteredOffice2012-05-012013-04-30SC397700ns7:EntityAccountantsOrAuditors2012-05-012013-04-30SC397700ns5:PlantMachinery2012-05-012013-04-30SC397700ns5:ComputerEquipment2012-05-012013-04-30SC397700ns7:OrdinaryShareClass12013-04-30SC397700ns7:OrdinaryShareClass12012-04-30
REGISTERED NUMBER: SC397700 (Scotland)















Abbreviated Unaudited Accounts for the Year Ended 30 April 2013

for

ZBZ5 Limited
ZBZ5 Limited (Registered number: SC397700)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Certified Accountants' Report 4
ZBZ5 Limited

Company Information
for the Year Ended 30 April 2013







DIRECTOR: R Hamilton





SECRETARY: Mrs N Hamilton





REGISTERED OFFICE: Ardnabruach
Glen Road
Newtonmore
Inverness - shire
PH20 1DZ





REGISTERED NUMBER: SC397700 (Scotland)





ACCOUNTANTS: Peter Munro & Company
Chartered Certified Accountants
15-17 High Street
Kingussie
Inverness-shire
PH21 1HS
ZBZ5 Limited (Registered number: SC397700)

Abbreviated Balance Sheet
30 April 2013

30.4.13 30.4.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 183 369

CURRENT ASSETS
Debtors 267 5
Cash at bank and in hand 212 1,112
479 1,117
CREDITORS
Amounts falling due within one year 1,727 1,508
NET CURRENT LIABILITIES (1,248 ) (391 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,065
)
(22
)

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account (1,067 ) (24 )
SHAREHOLDERS' FUNDS (1,065 ) (22 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2013 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.

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 11 July 2013 and were signed by:





R Hamilton - Director

ZBZ5 Limited (Registered number: SC397700)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2013

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 - 33% on cost
Computer equipment - 33% 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2012
and 30 April 2013 554
DEPRECIATION
At 1 May 2012 185
Charge for year 186
At 30 April 2013 371
NET BOOK VALUE
At 30 April 2013 183
At 30 April 2012 369

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.13 30.4.12
value: £    £   
2 Ordinary 1 2 2
Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
ZBZ5 Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited
financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of ZBZ5 Limited for the year ended 30 April 2013 which comprise the Profit and Loss Account, the Balance Sheet, and
the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other
professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of ZBZ5 Limited in accordance with our terms of engagement. Our work has been
undertaken solely to prepare for your approval the financial statements of ZBZ5 Limited and state those matters that we have
agreed to state to the director of ZBZ5 Limited in this report in accordance with the requirements of the Association of Chartered
Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not
accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that ZBZ5 Limited has kept adequate accounting records and to prepare statutory financial statements that
give a true and fair view of the assets, liabilities, financial position and loss of ZBZ5 Limited. You consider that ZBZ5 Limited is
exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of ZBZ5 Limited. For this reason, we have
not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do
not, therefore, express any opinion on the statutory financial statements.






Peter Munro & Company
Chartered Certified Accountants
15-17 High Street
Kingussie
Inverness-shire
PH21 1HS


23 July 2013

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