XSOLV LTD Accounts filed on 30-04-2015

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XSOLV LTD

Company Registration Number:
09010185 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 24th April 2014

End date: 30th April 2015

SUBMITTED

Company Information
for the Period Ended 30th April 2015

Director:		Lukasz Adam Kalinowski






Registered office:		Unit 4e Enterprise Court
		Farfield Park

		Rotherham

		S63 5DB




Company Registration Number:		09010185 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2015

	2015 £	£
Current assets
Debtors:	701	-
Cash at bank and in hand:	620	-
Total current assets:	1,321	-
Creditors
Net current assets (liabilities):	1,321	-
Total assets less current liabilities:	1,321	-
Creditors: amounts falling due after more than one year:	789	-
Total net assets (liabilities):	532	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2015
continued

	Notes	2015 £	£
Capital and reserves
Called up share capital:	2	100	-
Profit and Loss account:		432	0
Total shareholders funds:		532	-

For the year ending 30 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 13 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Lukasz Adam Kalinowski
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

2. Called up share capital

Allotted, called up and paid


Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

XSOLV LTD Accounts filed on 30-04-2015