XJ Components Ltd - Limited company - abbreviated - 11.6

XJ Components Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 02896621 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 28 February 2015

for

XJ Components Ltd

XJ Components Ltd (Registered number: 02896621)






Contents of the Abbreviated Accounts
for the Year Ended 28 February 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

XJ Components Ltd

Company Information
for the Year Ended 28 February 2015







DIRECTORS: R C Drewery
M K Drewery





REGISTERED OFFICE: 1 Crabtree Close
Danesmoor
Chesterfield
Derbyshire
S45 9BH





REGISTERED NUMBER: 02896621 (England and Wales)





ACCOUNTANTS: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

XJ Components Ltd (Registered number: 02896621)

Abbreviated Balance Sheet
28 February 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 126 168

CURRENT ASSETS
Debtors - 79
Cash at bank 100 746
100 825
CREDITORS
Amounts falling due within one year 3,761 4,182
NET CURRENT LIABILITIES (3,661 ) (3,357 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,535
)
(3,189
)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (3,635 ) (3,289 )
SHAREHOLDERS' FUNDS (3,535 ) (3,189 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 4 March 2015 and were signed on its behalf by:





R C Drewery - Director


XJ Components Ltd (Registered number: 02896621)

Notes to the Abbreviated Accounts
for the Year Ended 28 February 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and equipment - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2014
and 28 February 2015 299
DEPRECIATION
At 1 March 2014 131
Charge for year 42
At 28 February 2015 173
NET BOOK VALUE
At 28 February 2015 126
At 28 February 2014 168

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100