Accounts Submission
Accounts Submission
X3 PROPERTIES LIMITED
Company Registration Number:
09343163
(England and Wales)
Unaudited statutory accounts for the year ended 31 December 2019
Period of accounts
Start date: 01 January 2019
End date: 31 December 2019
X3 PROPERTIES LIMITED
Contents of the Financial Statements
for the Period Ended 31 December 2019
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
X3 PROPERTIES LIMITED
Company Information
for the Period Ended 31 December 2019
Director: |
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Registered office: |
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Company Registration Number: |
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X3 PROPERTIES LIMITED
Directors' Report Period Ended 31 December 2019
The directors present their report with the financial statements of the company for the period ended 31 December 2019
Directors
The directors shown below have held office during the whole of the period from 01 January 2019 to 31 December 2019
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
X3 PROPERTIES LIMITED
Profit and Loss Account
for the Period Ended 31 December 2019
Notes |
2019 £ |
2018 £ |
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Turnover |
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Cost of sales |
(
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Gross Profit or (Loss) |
(
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Administrative Expenses |
(
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(
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Operating Profit or (Loss) |
(
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Profit or (Loss) Before Tax |
(
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Profit or (Loss) for Period |
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The notes form part of these financial statements
X3 PROPERTIES LIMITED
Balance sheet
As at
Notes |
2019 £ |
2018 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
X3 PROPERTIES LIMITED
Balance sheet continued
As at 31 December 2019
Notes |
2019 £ |
2018 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 7 |
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Profit and loss account: |
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( |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
X3 PROPERTIES LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2019
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
X3 PROPERTIES LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2019
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2. Employees
2019
2018Average number of employees during the period 0 0
X3 PROPERTIES LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2019
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3. Off balance sheet disclosure
No
X3 PROPERTIES LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2019
4. Tangible assets
Fixtures & fittings | Motor vehicles | Total | |
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Cost | £ | £ | £ |
At 01 January 2019 |
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Additions | - | - | - |
Disposals | - | - | - |
Revaluations | - | - | - |
Transfers | - | - | - |
At 31 December 2019 |
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Depreciation | |||
At 01 January 2019 | - | - | - |
Charge for year | - | - | - |
On disposals | - | - | - |
Other adjustments | - | - | - |
At 31 December 2019 | - | - | - |
Net book value | |||
At 31 December 2019 |
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At 31 December 2018 |
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X3 PROPERTIES LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2019
5. Debtors
2019 £ |
2018 £ |
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Trade debtors |
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Other debtors |
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Total |
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X3 PROPERTIES LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2019
6.Creditors: amounts falling due within one year note
2019 £ |
2018 £ |
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Trade creditors |
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Other creditors |
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Total |
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X3 PROPERTIES LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2019
7. Revaluation reserve
2019 £ |
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Balance at 01 January 2019 |
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Surplus or deficit after revaluation |
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Balance at 31 December 2019 |
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