Abbreviated Company Accounts - XENA BATTERIES LIMITED

Abbreviated Company Accounts - XENA BATTERIES LIMITED

XENA BATTERIES LIMITED - Company Information

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Registered Number 04408574

XENA BATTERIES LIMITED

Abbreviated Accounts

30 April 2015

XENA BATTERIES LIMITED Registered Number 04408574

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,359 1,812
1,359 1,812
Current assets
Stocks 203 195
Debtors 12,672 8,889
Cash at bank and in hand 5,517 9,036
18,392 18,120
Creditors: amounts falling due within one year (22,563) (24,874)
Net current assets (liabilities) (4,171) (6,754)
Total assets less current liabilities (2,812) (4,942)
Total net assets (liabilities) (2,812) (4,942)
Capital and reserves
Called up share capital 2 2
Profit and loss account (2,814) (4,944)
Shareholders' funds (2,812) (4,942)
  • 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.

Approved by the Board on 20 January 2016

And signed on their behalf by:
H Trott, Director

XENA BATTERIES LIMITED Registered Number 04408574

Notes to the Abbreviated Accounts for the period ended 30 April 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 May 2014 11,704
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 11,704
Depreciation
At 1 May 2014 9,892
Charge for the year 453
On disposals -
At 30 April 2015 10,345
Net book values
At 30 April 2015 1,359
At 30 April 2014 1,812