Xct Consulting Limited - Period Ending 2020-03-31

Xct Consulting Limited - Period Ending 2020-03-31


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Registration number: 05063804

Xct Consulting Limited



Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ


 

 

Xct Consulting Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

 

Xct Consulting Limited

Company Information

Director

Mr MA Ulrich

Registered office

Second Floor
150-151 Fleet Street
London
EC4A 2DQ

Registered number

05063804

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

Xct Consulting Limited

(Registration number: 05063804)
Balance Sheet as at 31 March 2020

Note

2020
£

2019
£

Fixed assets

 

1

1

Current assets

 

952,589

967,007

Prepayments and accrued income

 

24,341

-

Creditors: Amounts falling due within one year

 

(13,982)

(3,225)

Net current assets

 

962,948

963,782

Total assets less current liabilities

 

962,949

963,783

Creditors: Amounts falling due after more than one year

 

(102,713)

(126,810)

Accruals and deferred income

 

(8,820)

(8,820)

Net assets

 

851,416

828,153

Capital and reserves

 

Called up share capital

2

2

Profit and loss account

851,414

828,151

Capital and reserves

 

851,416

828,153

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial year ending 31 March 2020.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with section 476 of the Companies Act 2006; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 July 2020
 

.........................................

Mr MA Ulrich

Director

 

Xct Consulting Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Second Floor
150-151 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the director on 17 July 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.