ZDP_LIMITED - Accounts

Z.D.P. LIMITED - Company Information

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Company Registration No. 03817529 (England and Wales)

ZDP LIMITED

ZEIDMAN & DAVIS

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2015

ZDP LIMITED

ZEIDMAN & DAVIS

CONTENTS

Page

Balance sheet and notes to the accounts

ZDP LIMITED

ZEIDMAN & DAVIS

BALANCE SHEET

AS AT

30 JUNE 2015

- 1 -

2015

2014

Fixed assets

211,751

209,328

Current assets

59,421

44,530

Prepayments and accrued income

1,847

4,210

Creditors: amounts falling due within one year

(145,192)

(134,217)

Net current liabilities

(83,924)

(85,477)

Total assets less current liabilities

127,827

123,851

Creditors: amounts falling due after more than one year

(41,490)

(53,460)

86,337

70,391

Capital and reserves

86,337

70,391

These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

For the financial year ended 30 June 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006.

Approved by the Board for issue on 24 March 2016

Mrs Kathryn Short

Director

Company Registration No. 03817529