Xrail Systems Limited - Accounts

Xrail Systems Limited - Accounts

XRAIL SYSTEMS LIMITED - Company Information

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Registered Number : 09582875
England and Wales

 

 

 

XRAIL SYSTEMS LIMITED


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

Xrail Systems Limited
Contents Page
For the year ended 31 May 2018
Director Munir Gulamyahya Patel
Registered Number 09582875
Registered Office Boardman House
64 Broadway
Stratford
London
E15 1NT
Bankers HSBC Bank
2-4 St Ann's Square
Manchester
M2 7HD
1
  2018   2017
    £ £   £ £
Current assets 125,878      234,600   
Creditors: amount falling due within one year (101,666)     (207,350)  
Net current assets   24,212      27,250 
Total assets less current liabilities   24,212      27,250 
Accruals and deferred income   (800)     (800)
Net assets   23,412      26,450 
 

         
Capital and reserves   23,412      26,450 
 



  1. For the year ended 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts 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
Signed on behalf of the board of directors


--------------------------------
Munir Gulamyahya Patel
Director

Date approved by the board: 06 July 2018
2
General Information
Xrail Systems Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 09582875,registration address Boardman House,64 Broadway,Stratford,London,E15 1NT.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average Employees

During the year the average number of employees was 1.
3