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REGISTERED NUMBER: 05203543 (England and Wales)







Abbreviated Unaudited Accounts

for the Year Ended 31 January 2016

for

Qzym Limited
Qzym Limited (Registered number: 05203543)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
Qzym Limited

Company Information
for the Year Ended 31 January 2016







DIRECTOR: P C Garrett





SECRETARY: Ms J Garrett





REGISTERED OFFICE: 49 Manor Park
Redland
Bristol
BS6 7HW





REGISTERED NUMBER: 05203543 (England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY
Qzym Limited (Registered number: 05203543)

Abbreviated Balance Sheet
31 January 2016

31.1.16 31.1.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 257 1,480

CURRENT ASSETS
Debtors 13,866 36,534
Cash at bank 33,241 3,695
47,107 40,229
CREDITORS
Amounts falling due within one year 8,768 13,971
NET CURRENT ASSETS 38,339 26,258
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,596

27,738

CAPITAL AND RESERVES
Called up share capital 3 1,005 1,005
Share premium 84,890 84,890
Profit and loss account (47,299 ) (58,157 )
SHAREHOLDERS' FUNDS 38,596 27,738

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 18 October 2016 and were signed by:





P C Garrett - Director

Qzym Limited (Registered number: 05203543)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2016

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 January 2015).

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.

Office equipment - 33.33% 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.

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
At 1 February 2015
and 31 January 2016 4,274
DEPRECIATION
At 1 February 2015 2,794
Charge for year 1,223
At 31 January 2016 4,017
NET BOOK VALUE
At 31 January 2016 257
At 31 January 2015 1,480

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.16 31.1.15
value: £    £   
10,050 Ordinary 10p 1,005 1,005

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