Xrail Systems Limited - Accounts

Xrail Systems Limited - Accounts

XRAIL SYSTEMS LIMITED - Company Information

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Registered Number: 09582875
England and Wales

 

 

 

XRAIL SYSTEMS LIMITED


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 June 2018

End date: 31 May 2019
  2019   2018
    £ £   £ £
Current assets 89,144      125,878   
Creditors: amount falling due within one year (77,460)     (101,666)  
Net current assets   11,684      24,212 
Total assets less current liabilities   11,684      24,212 
Accruals and deferred income   (800)     (800)
Net assets   10,884      23,412 
 

         
Capital and reserves   10,884      23,412 
 
NOTES TO THE ACCOUNTS

General Information
Xrail Systems Limited is a private company, limited by shares , registered in England and Wales , registration number 09582875 , registration address Boardman House, 64 Broadway, Stratford, London, E15 1NT.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average Employees

During the year the average number of employees was 1 (2018: 1).

For the year ended 31 May 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
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 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 of the companies act 2006 and FRS 105, The financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
Signed on behalf of the board of director


--------------------------------
Munir Gulamyahya Patel
Director

Date approved by the board: 06 December 2019
1