Accounts Submission
Accounts Submission
ZENIC8 (EMEA) LIMITED
Company Registration Number:
09374943
(England and Wales)
Unaudited statutory accounts for the year ended 31 March 2017
Period of accounts
Start date: 01 January 2016
End date: 31 March 2017
ZENIC8 (EMEA) LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2017
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 9 |
ZENIC8 (EMEA) LIMITED
Company Information
for the Period Ended 31 March 2017
Director: |
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Registered office: |
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Company Registration Number: |
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ZENIC8 (EMEA) LIMITED
Directors' Report Period Ended 31 March 2017
The directors present their report with the financial statements of the company for the period ended 31 March 2017
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 January 2016 to 31 March 2017
The director(s) shown below resigned during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
ZENIC8 (EMEA) LIMITED
Profit and Loss Account
for the Period Ended 31 March 2017
Notes |
15 months to 31 Mar 2017 £ |
2015 £ |
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Turnover |
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Cost of sales |
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Gross Profit or (Loss) |
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Distribution Costs |
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Administrative Expenses |
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Other operating income |
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
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Profit or (Loss) Before Tax |
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Tax on Profit |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
ZENIC8 (EMEA) LIMITED
Balance sheet
As at
Notes |
15 months to 31 Mar 2017 £ |
2015 £ |
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Fixed assets | |||
Current assets | |||
Stocks: |
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Debtors: | 2 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 3 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
ZENIC8 (EMEA) LIMITED
Balance sheet continued
As at 31 March 2017
Notes |
15 months to 31 Mar 2017 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
ZENIC8 (EMEA) LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2017
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
ZENIC8 (EMEA) LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2017
2. Debtors
15 months to 31 Mar 2017 £ |
2015 £ |
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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Debtors due after more than one year: |
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ZENIC8 (EMEA) LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2017
3.Creditors: amounts falling due within one year note
15 months to 31 Mar 2017 £ |
2015 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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