Abbreviated Company Accounts - XM INTERNATIONAL ASSOCIATES LIMITED

XM INTERNATIONAL ASSOCIATES LIMITED - Company Information

SC268121 XM INTERNATIONAL ASSOCIATES LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true SC268121 2014-03-01 2015-02-28 SC268121 2015-02-28 SC268121 2014-02-28 SC268121 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 SC268121 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number SC268121

XM INTERNATIONAL ASSOCIATES LIMITED

Abbreviated Accounts

28 February 2015

XM INTERNATIONAL ASSOCIATES LIMITED Registered Number SC268121

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	783	862
Investments	3	22,255	-
		23,038	862
Current assets
Stocks		1,080	8,820
Cash at bank and in hand		4	18,688
		1,084	27,508
Creditors: amounts falling due within one year	4	(22,265)	(27,613)
Net current assets (liabilities)		(21,181)	(105)
Total assets less current liabilities		1,857	757
Provisions for liabilities		(157)	(149)
Total net assets (liabilities)		1,700	608
Capital and reserves
Called up share capital	5	300	300
Profit and loss account		1,400	308
Shareholders' funds		1,700	608

For the year ending 28 February 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 31 July 2015

And signed on their behalf by:
Mr David Peebles, Director

XM INTERNATIONAL ASSOCIATES LIMITED Registered Number SC268121

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 March 2014	6,660
Additions	511
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	7,171
Depreciation
At 1 March 2014	5,798
Charge for the year	590
On disposals	-
At 28 February 2015	6,388
Net book values
At 28 February 2015	783
At 28 February 2014	862

3Fixed assets Investments
22255

4Creditors

	2015 £	2014 £
Secured Debts	22,266	27,613

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
300 Ordinary shares of £1 each	300	300