Accounts Submission


XERCO LIMITED

Company Registration Number:
10845173 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2019

(Dormant)

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

XERCO LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2019

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

XERCO LIMITED

Company Information

for the Period Ended 30 June 2019




Registered office: St Georges
Cressingham Road
Saham Toney
Thetford
England
IP25 7AA
Company Registration Number: 10845173 (England and Wales)

XERCO LIMITED

Balance sheet

As at 30 June 2019


2019
£

2018
£
Called up share capital not paid: 0 0
FixedAssets: 73,099 73,099
Current assets: 32,547 32,547
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 32,547 32,547
Total assets less current liabilities: 105,646 105,646
Creditors: amounts falling due after more than one year: ( 105,546 ) ( 105,546 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 100
Capital and reserves: 100 100

XERCO LIMITED

Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 June 2019 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 24 March 2020
And Signed On Behalf Of The Board By:

Name: IAN ROBERT MANNING
Status: Director

The notes form part of these financial statements

XERCO LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2019

  • 1. Employee Information

    Average number of employees: 0

XERCO LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2019

  • 2. Off balance sheet disclosure

    No