ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-08-312017-08-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseHolding Companyfalse2016-09-01 07546788 2016-09-01 2017-08-31 07546788 2017-08-31 07546788 2016-08-31 07546788 c:Director1 2016-09-01 2017-08-31 07546788 c:RegisteredOffice 2016-09-01 2017-08-31 07546788 d:CurrentFinancialInstruments d:WithinOneYear 2017-08-31 07546788 d:CurrentFinancialInstruments d:WithinOneYear 2016-08-31 07546788 d:Non-currentFinancialInstruments d:AfterOneYear 2017-08-31 07546788 d:Non-currentFinancialInstruments d:AfterOneYear 2016-08-31 07546788 d:ShareCapital 2017-08-31 07546788 d:ShareCapital 2016-08-31 07546788 d:CapitalRedemptionReserve 2017-08-31 07546788 d:CapitalRedemptionReserve 2016-08-31 07546788 d:RetainedEarningsAccumulatedLosses 2017-08-31 07546788 d:RetainedEarningsAccumulatedLosses 2016-08-31 07546788 c:Micro-entities 2016-09-01 2017-08-31 07546788 c:AuditExempt-NoAccountantsReport 2016-09-01 2017-08-31 07546788 c:FullAccounts 2016-09-01 2017-08-31 07546788 c:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 iso4217:GBP

Registered number:  07546788














DISTRIBUTION & PROCUREMENT LEGACY LIMITED
(FORMELY ZANZA INTERNATIONAL LIMITED)
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2017


 
DISTRIBUTION & PROCUREMENT LEGACY LIMITED
 
 
COMPANY INFORMATION


Director
R. A. Rawlinson 




Registered number
07546788



Registered office
Unit 6 Furness Avenue
Formby

Liverpool

Merseyside

L37 3NP





 
DISTRIBUTION & PROCUREMENT LEGACY LIMITED
 

CONTENTS



Page
Statement of financial position
1


 
DISTRIBUTION & PROCUREMENT LEGACY LIMITED
REGISTERED NUMBER: 07546788

STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2017

2017
2016
Note
£
£

  

Current assets
  

Debtors
  
296,846
466,567

Cash at bank and in hand
  
33,107
-

  
329,953
466,567

Creditors: amounts falling due within one year
  
(148,957)
(299,348)

Net current assets
  
 
 
180,996
 
 
167,219

Total assets less current liabilities
  
180,996
167,219

Creditors: amounts falling due after more than one year
  
(178,106)
(158,106)

  

Net assets
  
2,890
9,113


Capital and reserves
  

Called up share capital 
  
4
4

Capital redemption reserve
  
50,000
50,000

Profit and loss account
  
(47,114)
(40,891)

  
2,890
9,113


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 April 2018.



R. A. Rawlinson
Director
The notes on page 2 form part of these financial statements.

Page 1

 
DISTRIBUTION & PROCUREMENT LEGACY LIMITED
 
 
 Page 2