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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 3 APRIL 2017 TO 31 MARCH 2018 |
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ZINCLAD LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 3 APRIL 2017 TO 31 MARCH 2018 |
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FOR |
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ZINCLAD LIMITED |
ZINCLAD LIMITED (REGISTERED NUMBER: 10703771) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 3 APRIL 2017 TO 31 MARCH 2018 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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ZINCLAD LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 3 APRIL 2017 TO 31 MARCH 2018 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
4 Green Lane Business Park |
238 Green lane |
New Eltham |
London |
SE9 3TL |
ZINCLAD LIMITED (REGISTERED NUMBER: 10703771) |
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BALANCE SHEET |
31 MARCH 2018 |
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Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | 7 |
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ZINCLAD LIMITED (REGISTERED NUMBER: 10703771) |
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BALANCE SHEET - continued |
31 MARCH 2018 |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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ZINCLAD LIMITED (REGISTERED NUMBER: 10703771) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 3 APRIL 2017 TO 31 MARCH 2018 |
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1. | STATUTORY INFORMATION |
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Zinclad Limited is a
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number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and |
trade discounts. |
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Goodwill |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the |
extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | INTANGIBLE FIXED ASSETS |
Goodwill |
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COST |
Additions |
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At 31 March 2018 |
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AMORTISATION |
Amortisation for period |
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At 31 March 2018 |
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NET BOOK VALUE |
At 31 March 2018 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
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Trade Debtors |
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CIS Debtor | 19,581 |
Directors' Loan Account | 22,275 |
Other Debtors & Prepayments |
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ZINCLAD LIMITED (REGISTERED NUMBER: 10703771) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 3 APRIL 2017 TO 31 MARCH 2018 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade Creditors |
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Corporation Tax |
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Social security and other taxes |
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VAT Creditor | 18,359 |
Other Creditors & Accruals |
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7. | RESERVES |
Retained |
earnings |
£ |
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Profit for the period |
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At 31 March 2018 |
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