Xronos Scheduling Limited 30/09/2019 iXBRL

Xronos Scheduling Limited 30/09/2019 iXBRL

XRONOS SCHEDULING LIMITED - Company Information

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Company registration number: 10397039
Xronos Scheduling Limited
Unaudited financial statements
30 September 2019
Xronos Scheduling Limited
Contents
Directors and other information
Income statement
Statement of financial position
Xronos Scheduling Limited
Directors and other information
Director Mr John Winters
Company number 10397039
Registered office The Firs
Reading Road
Wallingford
Oxon
OX10 9DT
Business address The Firs
Reading Road
Wallingford
Oxon
OX10 9DT
Accountants Charles Lamb
Chartered Accountants
35 Queens Park South Drive
Bournemouth
Dorset
BH8 9BH
Xronos Scheduling Limited
Income statement
Year ended 30 September 2019
2019 2018
£ £
Turnover 7,524 7,200
Depreciation and other amounts written off assets ( 1,384) ( 1,451)
Other charges (4,126) (4,411)
Tax ( 421) ( 301)
_______ _______
Profit 1,593 1,037
_______ _______
Xronos Scheduling Limited
Statement of financial position
30 September 2019
2019 2018
£ £
Fixed assets 4,150 4,352
_______ _______
Current assets 6,254 7,536
Creditors: amounts falling due within one year ( 9,376) ( 10,453)
_______ _______
Net current liabilities ( 3,122) ( 2,917)
_______ _______
Total assets less current liabilities 1,028 1,435
Accruals and deferred income ( 700) ( 700)
_______ _______
Net assets 328 735
_______ _______
Capital and reserves 328 735
_______ _______
Xronos Scheduling Limited
Year ended 30 September 2019
For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 14 October 2019 , and are signed on behalf of the board by:
Mr John Winters
Director
Company registration number: 10397039
The company is a private company limited by shares, registered in England.