Xrail Site Limited - Accounts

Xrail Site Limited - Accounts

XRAIL SITE LIMITED - Company Information

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Registered Number : 10078356
England and Wales

 

 

 

XRAIL SITE LIMITED


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

Xrail Site Limited
Contents Page
For the year ended 31 May 2018
Director Munir Gulamyahya Patel
Registered Number 10078356
Registered Office Boardman House
64 Broadway
Stratford
London
E15 1NT
Bankers HSBC Bank
2 - 4 St Annes Square
Manchester
M2 7HD
1
  2018   2017
    £ £   £ £
Current assets 678      2,773   
Creditors: amount falling due within one year (141,978)     (2,581)  
Net current assets   (141,300)     192 
Total assets less current liabilities   (141,300)     192 
Accruals and deferred income   (3,888)     (800)
Net assets   (145,188)     (608)
 

         
Capital and reserves   (145,188)     (608)
 



  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
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General Information
Xrail Site Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 10078356,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 14.
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