Accounts filed on 28-02-2015

Accounts filed on 28-02-2015

XENSEI LTD - Company Information

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2013-10-012015-02-2807759726falsetruehttp://www.companieshouse.gov.uk/cd:Director12013-10-012015-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-10-012015-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-09-30http://www.companieshouse.gov.uk/2013-03-012013-09-30http://www.companieshouse.gov.uk/2013-10-012015-02-28http://www.companieshouse.gov.uk/2013-09-30http://www.companieshouse.gov.uk/2015-02-28http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-10-012015-02-28http://www.companieshouse.gov.uk/2013-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07759726
XENSEI LTD
ABBREVIATED ACCOUNTS
FOR THE 516 DAY PERIOD ENDED 28/02/2015
Prepared By:
DNS Associates
Chartered Management Accountants
Pacific House
382 Kenton Road
Harrow
Middlesex
HA3 8DP

XENSEI LTD
ABBREVIATED ACCOUNTS
FOR THE 516 DAY PERIOD ENDED 28/02/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 07759726

XENSEI LTD
Registered Number: 07759726
BALANCE SHEET AT 28/02/2015
20152014
Notes££
CURRENT ASSETS
Debtors (amounts falling due within one year)21106
Cash at bank and in hand114,23655,037
114,34655,043
CREDITORS: Amounts falling due within one year104,38515,502
NET CURRENT ASSETS9,96139,541
TOTAL ASSETS LESS CURRENT LIABILITIES9,96139,541
CAPITAL AND RESERVES
Called up share capital311
Profit and loss account9,96039,540
SHAREHOLDERS' FUNDS9,96139,541
For the year ending 28/02/2015 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.
Approved by the board on 01/05/2015 and signed on their behalf by
Gururaj Parvatikar
Director

XENSEI LTD
NOTES TO THE ACCOUNTS
FOR THE 516 DAY PERIOD ENDED 28/02/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. DEBTORS 20152014
££
Amounts falling due within one year:
Trade debtors-6
Other debtors110-
1106

XENSEI LTD
3. SHARE CAPITAL 20152014
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
4. RELATED PARTY TRANSACTIONS
The Company signed a consultancy agreement for Optima Contractors to provide the consultancy services of the Director listed below to the company.
Gururaj Parvatikar £100,000
The amounts charged to the company for the consultancy services are accounted for under "Cost of Sales- Purchases".