Company Registration No. 09386368 (England and Wales)
360 Zebra Logistics UK Ltd
Unaudited accounts
for the year ended 31 January 2017
360 Zebra Logistics UK Ltd
Unaudited accounts
Contents
360 Zebra Logistics UK Ltd
Company Information
for the year ended 31 January 2017
Company Number
09386368 (England and Wales)
Registered Office
UNITS 11-13
TRIDENT WAY
SOUTHALL
MIDDLESEX
UB2 5LF
Accountants
VNW Limited
70 Dowdeswell Close
London
SW15 5RL
360 Zebra Logistics UK Ltd
Statement of financial position
as at 31 January 2017
Tangible assets
66,277
29,258
Cash at bank and in hand
96,630
28,309
Creditors: amounts falling due within one year
(185,742)
(881,057)
Net current assets/(liabilities)
224,418
(587,728)
Net assets/(liabilities)
290,695
(558,470)
Called up share capital
1,000,000
1
Profit and loss account
(709,305)
(558,471)
Shareholders' funds
290,695
(558,470)
For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 9 June 2017.
Ryan Liu
Director
Company Registration No. 09386368
360 Zebra Logistics UK Ltd
Notes to the Accounts
for the year ended 31 January 2017
360 Zebra Logistics UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 09386368. The registered office and principal place of business is UNITS 11-13, TRIDENT WAY, SOUTHALL, MIDDLESEX, UB2 5LF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 January 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Remaining years of the leasehold
360 Zebra Logistics UK Ltd
Notes to the Accounts
for the year ended 31 January 2017
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2016
13,924
11,189
-
8,202
33,315
Additions
17,357
24,600
5,100
6,293
53,350
At 31 January 2017
31,281
35,789
5,100
14,495
86,665
At 1 February 2016
1,392
1,351
-
1,314
4,057
Charge for the year
3,321
7,158
1,020
4,832
16,331
At 31 January 2017
4,713
8,509
1,020
6,146
20,388
At 31 January 2017
26,568
27,280
4,080
8,349
66,277
At 31 January 2016
12,532
9,838
-
6,888
29,258
Trade debtors
82,903
34,537
Amounts due from group undertakings etc.
5,581
-
Accrued income and prepayments
144,646
150,083
Other debtors
80,400
80,400
6
Creditors: amounts falling due within one year
2017
2016
Trade creditors
32,561
93,152
Amounts owed to group undertakings and other participating interests
169,603
814,548
Other taxes and social security costs
(17,478)
(32,111)
Other creditors
1,056
3,427
7
Average number of employees
During the year the average number of employees was 12 (2016: 6).
