Xtols Group Limited Filleted accounts for Companies House (small and micro)
Xtols Group Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09791185
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Statement of Financial Position |
31 Mar 19 |
30 Sep 17 |
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Note |
£ |
£ |
£ |
Current assets
Stocks |
– |
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Debtors |
4 |
– |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
1 September 2019
, and are signed on behalf of the board by:
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Director |
Company registration number:
09791185
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Notes to the Financial Statements |
Period from 1 October 2017 to 31 March 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Highfield House, Church Lane, Longworth, Abingdon, Oxfordshire, OX13 5DX.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Stocks
Financial instruments
4.
Debtors
31 Mar 19 |
30 Sep 17 |
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£ |
£ |
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Trade debtors |
– |
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5.
Creditors:
amounts falling due within one year
31 Mar 19 |
30 Sep 17 |
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£ |
£ |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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6.
Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Mar 19 |
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Balance brought forward |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
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30 Sep 17 |
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Balance brought forward |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
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– |
(
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(
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– |
(
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(
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– |
(
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(
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