XS CLASSICS LIMITED Accounts filed on 30-06-2014

XS CLASSICS LIMITED Accounts filed on 30-06-2014

XS CLASSICS LIMITED - Company Information

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XS CLASSICS LIMITED




Company Registration Number:
03772145 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

XS CLASSICS LIMITED

Company Information
for the Period Ended 30th June 2014




Director: James Potter
Company secretary: Graham Potter
Registered office: 22 Church Lane
Lexden
Colchester
Essex
CO3 4AF
Company Registration Number: 03772145 (England and Wales)

XS CLASSICS LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 3 3
Total fixed assets: 3 3
Current assets
Stocks: 200 200
Debtors: 3,800 3,707
Cash at bank and in hand: 50 50
Total current assets: 4,050 3,957
Creditors
Creditors: amounts falling due within one year 27,470 27,418
Net current assets (liabilities): ( 23,420 ) ( 23,461 )
Total assets less current liabilities: ( 23,417 ) ( 23,458 )
Creditors: amounts falling due after more than one year: 50,693 48,309
Total net assets (liabilities): ( 74,110 ) ( 71,767 )

The notes form part of these financial statements

XS CLASSICS LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 74,112 ) ( 71,769 )
Total shareholders funds: ( 74,110 ) ( 71,767 )

For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 03 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: James Potter
Status: Director

The notes form part of these financial statements

XS CLASSICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historic cost convention

    Turnover policy

    Turnover consists of the invoiced value of goods and services supplied by the company

    Tangible fixed assets depreciation policy

    Depreciation is normally provided at the following annual rates in order to write off each asset over its estimated useful life Plant and Machinery 25% of cost Office Furniture and Fittings 25% of cost Computer Equipment 33 1/3 % of cost

XS CLASSICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2013: 9,975
    At 30th June 2014: 9,975
    Depreciation
    At 01st July 2013: 9,972
    At 30th June 2014: 9,972
    Net book value
    At 30th June 2014: 3
    At 30th June 2013: 3

XS CLASSICS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2