XRF Limited
Registered number: SC168142
Unaudited Financial Statements
For The Year Ended 31 December 2018
Shore Accounting Ltd
Broadway Court
339-345 Brighton Road
Lancing
West Sussex
BN15 8JT
XRF Limited
Balance Sheet
As at
31 December 2018
Balance Sheet
Registered number:
SC168142
2018 | 2017 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT LIABILITIES |
( |
( |
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Creditors: Amounts Falling After More Than One Year |
|
( |
|
Accruals and deferred income |
( |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
Notes
1.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
|
---|---|---|---|---|---|
£ | £ | £ | £ | £ | |
Mr Gary Holland |
|
|
|
- |
|
The above loan is unsecured, interest free and repayable on demand.
2.
General Information
XRF Limited is a private company, limited by shares, incorporated in Scotland, registered number SC168142 . The registered office is 272 Bath Street, Glasgow, G2 4JR.
XRF Limited
Balance Sheet (continued)
As at
31 December 2018
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
|
Page 1