Micro-entity Accounts - XERON LIMITED

Micro-entity Accounts - XERON LIMITED

XERON LIMITED - Company Information

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Registered Number 03144388

XERON LIMITED

Micro-entity Accounts

31 December 2019

XERON LIMITED Registered Number 03144388

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
� �
Called up share capital not paid
-
2
Fixed Assets
620,527
-
Current Assets
51,942
-
Prepayments and accrued income
1,762
-
Creditors: amounts falling due within one year
(674,390)
-
Net current assets (liabilities)
(620,686)
-
Total assets less current liabilities
(159)
2
Accruals and deferred income
(480)
-
Total net assets (liabilities)
(639)
2
Capital and reserves
(639)
2
  • For the year ending 31 December 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 December 2020

And signed on their behalf by:
C W Heeley, Director

Footnotes:
  • Advances and credits
    The director has loaned sums to the company to fund the purchase of assets and running costs amounting to £629,390 at the year end.

XERON LIMITED Registered Number 03144388

Notes to the Micro-entity Accounts for the period ended 31 December 2019

1Employees
2019 2018
Average number of employees during the period 0 0