MRZ_STATIONERY_DISTRIBUTI - Accounts

MRZ LOGISTICS UK LTD - Company Information

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Company Registration No. 08642531 (England and Wales)

MRZ STATIONERY DISTRIBUTION LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2015

MRZ STATIONERY DISTRIBUTION LTD

CONTENTS

Page

Abbreviated balance sheet

1 - 2

Notes to the abbreviated accounts

3 - 4

MRZ STATIONERY DISTRIBUTION LTD

ABBREVIATED BALANCE SHEET

AS AT

31 AUGUST 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

4,800

825

Current assets

Stocks

47,693

6,690

Debtors

54,084

8,050

Cash at bank and in hand

98,529

38,463

200,306

53,203

Creditors: amounts falling due within one year

(119,260)

(84,279)

Net current assets/(liabilities)

81,046

(31,076)

Total assets less current liabilities

85,846

(30,251)

Provisions for liabilities

(960)

84,886

(30,251)

Capital and reserves

Called up share capital

100

Profit and loss account

84,786

(30,351)

Shareholders' funds

84,886

(30,251)

MRZ STATIONERY DISTRIBUTION LTD

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

31 AUGUST 2015

- 2 -

For the financial year ended 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 8 March 2016

J Zhao

Director

Company Registration No. 08642531

MRZ STATIONERY DISTRIBUTION LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2015

- 3 -

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

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods net of VAT and trade discounts.

1.4

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

25% Straight Line

Fixtures, fittings & equipment

25% Straight Line

Fixed assets

Tangible assets

Cost

At 1 September 2014

1,101

Additions

5,575

At 31 August 2015

6,676

Depreciation

At 1 September 2014

276

Charge for the year

1,600

At 31 August 2015

1,876

Net book value

At 31 August 2015

4,800

At 31 August 2014

825

MRZ STATIONERY DISTRIBUTION LTD

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 AUGUST 2015

- 4 -

Share capital

2015

2014

Allotted, called up and fully paid

100 Ordinary Shares of £1 each

100