05203543 1.2.14 31.1.15 31.1.15 Company accounts Private Limited Company FY true false true false false false true false Ordinary 10.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure052035432014-01-31052035432015-01-31052035432014-02-012015-01-31052035432013-01-31052035432013-02-012014-01-31052035432014-01-3105203543ns12:England2014-02-012015-01-3105203543ns14:PoundSterling2014-02-012015-01-3105203543ns7:Director12014-02-012015-01-3105203543ns7:OrdinaryShareClass12014-02-012015-01-3105203543ns7:CompanySecretary2014-02-012015-01-3105203543ns7:RegisteredOffice2014-02-012015-01-3105203543ns7:EntityAccountantsOrAuditors2014-02-012015-01-3105203543ns5:PlantMachinery2014-02-012015-01-3105203543ns7:OrdinaryShareClass12015-01-3105203543ns7:OrdinaryShareClass12014-01-3105203543ns7:Director12014-01-3105203543ns7:Director12013-01-3105203543ns7:Director12013-02-012014-01-3105203543ns7:Director12015-01-3105203543ns7:Director12014-01-31
REGISTERED NUMBER: 05203543 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2015

FOR

QZYM LIMITED
QZYM LIMITED (REGISTERED NUMBER: 05203543)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
QZYM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2015







DIRECTOR: P C Garrett





SECRETARY: Ms J Garrett





REGISTERED OFFICE: 49 Manor Park
Redland
Bristol
BS6 7HW





REGISTERED NUMBER: 05203543 (England and Wales)





ACCOUNTANTS: Bryan Stone & Company
91-93 Alma Road
Clifton
Bristol
BS8 2DP
QZYM LIMITED (REGISTERED NUMBER: 05203543)

ABBREVIATED BALANCE SHEET
31 JANUARY 2015

31/1/15 31/1/14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,480 2,434

CURRENT ASSETS
Debtors 36,534 13,651
Cash at bank 3,695 35,851
40,229 49,502
CREDITORS
Amounts falling due within one year 13,971 10,056
NET CURRENT ASSETS 26,258 39,446
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,738

41,880

CAPITAL AND RESERVES
Called up share capital 3 1,005 1,005
Share premium 84,890 84,890
Profit and loss account (58,157 ) (44,015 )
SHAREHOLDERS' FUNDS 27,738 41,880

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.
QZYM LIMITED (REGISTERED NUMBER: 05203543)

ABBREVIATED BALANCE SHEET - continued
31 JANUARY 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 19 July 2015 and were signed by:





P C Garrett - Director

QZYM LIMITED (REGISTERED NUMBER: 05203543)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 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 - 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 February 2014 11,579
Additions 349
Disposals (7,654 )
At 31 January 2015 4,274
DEPRECIATION
At 1 February 2014 9,145
Charge for year 1,303
Eliminated on disposal (7,654 )
At 31 January 2015 2,794
NET BOOK VALUE
At 31 January 2015 1,480
At 31 January 2014 2,434
QZYM LIMITED (REGISTERED NUMBER: 05203543)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JANUARY 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/1/15 31/1/14
value: £    £   
10,050 Ordinary 10p 1,005 1,005

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2015 and
31 January 2014:

31/1/15 31/1/14
£    £   
P C Garrett
Balance outstanding at start of year 1,394 -
Amounts advanced - 1,394
Amounts repaid (1,394 ) -
Balance outstanding at end of year - 1,394
05203543 1.2.14 31.1.15 31.1.15 Company accounts Private Limited Company FY true false true false false false true false Ordinary 10.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure052035432014-01-31052035432015-01-31052035432014-02-012015-01-31052035432013-01-31052035432013-02-012014-01-31052035432014-01-3105203543ns12:England2014-02-012015-01-3105203543ns14:PoundSterling2014-02-012015-01-3105203543ns7:Director12014-02-012015-01-3105203543ns7:OrdinaryShareClass12014-02-012015-01-3105203543ns7:CompanySecretary2014-02-012015-01-3105203543ns7:RegisteredOffice2014-02-012015-01-3105203543ns7:EntityAccountantsOrAuditors2014-02-012015-01-3105203543ns5:PlantMachinery2014-02-012015-01-3105203543ns7:OrdinaryShareClass12015-01-3105203543ns7:OrdinaryShareClass12014-01-3105203543ns7:Director12014-01-3105203543ns7:Director12013-01-3105203543ns7:Director12013-02-012014-01-3105203543ns7:Director12015-01-3105203543ns7:Director12014-01-31
REGISTERED NUMBER: 05203543 (England and Wales)











ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2015

FOR

QZYM LIMITED
QZYM LIMITED (REGISTERED NUMBER: 05203543)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
QZYM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2015







DIRECTOR: P C Garrett





SECRETARY: Ms J Garrett





REGISTERED OFFICE: 49 Manor Park
Redland
Bristol
BS6 7HW





REGISTERED NUMBER: 05203543 (England and Wales)





ACCOUNTANTS: Bryan Stone & Company
91-93 Alma Road
Clifton
Bristol
BS8 2DP
QZYM LIMITED (REGISTERED NUMBER: 05203543)

ABBREVIATED BALANCE SHEET
31 JANUARY 2015

31/1/15 31/1/14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,480 2,434

CURRENT ASSETS
Debtors 36,534 13,651
Cash at bank 3,695 35,851
40,229 49,502
CREDITORS
Amounts falling due within one year 13,971 10,056
NET CURRENT ASSETS 26,258 39,446
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,738

41,880

CAPITAL AND RESERVES
Called up share capital 3 1,005 1,005
Share premium 84,890 84,890
Profit and loss account (58,157 ) (44,015 )
SHAREHOLDERS' FUNDS 27,738 41,880

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.
QZYM LIMITED (REGISTERED NUMBER: 05203543)

ABBREVIATED BALANCE SHEET - continued
31 JANUARY 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 19 July 2015 and were signed by:





P C Garrett - Director

QZYM LIMITED (REGISTERED NUMBER: 05203543)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 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 - 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 February 2014 11,579
Additions 349
Disposals (7,654 )
At 31 January 2015 4,274
DEPRECIATION
At 1 February 2014 9,145
Charge for year 1,303
Eliminated on disposal (7,654 )
At 31 January 2015 2,794
NET BOOK VALUE
At 31 January 2015 1,480
At 31 January 2014 2,434
QZYM LIMITED (REGISTERED NUMBER: 05203543)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JANUARY 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/1/15 31/1/14
value: £    £   
10,050 Ordinary 10p 1,005 1,005

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2015 and
31 January 2014:

31/1/15 31/1/14
£    £   
P C Garrett
Balance outstanding at start of year 1,394 -
Amounts advanced - 1,394
Amounts repaid (1,394 ) -
Balance outstanding at end of year - 1,394

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