Abbreviated Company Accounts - XPRESS LITHO LIMITED

XPRESS LITHO LIMITED - Company Information

04735866 XPRESS LITHO LIMITED 2015-05-30 false 2014-05-31 2015-05-30 true 04735866 2014-05-31 2015-05-30 04735866 2015-05-30 04735866 2014-05-30 04735866 uk-gaap-cd-bus:Director1 2014-05-31 2015-05-30 04735866 uk-gaap-cd-bus:Director2 2014-05-31 2015-05-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 2015-05-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-30 iso4217:GBP shares

Registered Number 04735866

XPRESS LITHO LIMITED

Abbreviated Accounts

30 May 2015

XPRESS LITHO LIMITED Registered Number 04735866

Abbreviated Balance Sheet as at 30 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	144,972
		-	144,972
Current assets
Stocks		3,800	6,769
Debtors	3	312,848	173,037
Cash at bank and in hand		42,936	15,499
		359,584	195,305
Creditors: amounts falling due within one year		(121,918)	(100,701)
Net current assets (liabilities)		237,666	94,604
Total assets less current liabilities		237,666	239,576
Accruals and deferred income		-	(18,954)
Total net assets (liabilities)		237,666	220,622
Capital and reserves
Called up share capital	4	12	12
Share premium account		12,999	12,999
Profit and loss account		224,655	207,611
Shareholders' funds		237,666	220,622

For the year ending 30 May 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 5 February 2016

And signed on their behalf by:
Gavin Bolam, Director

XPRESS LITHO LIMITED Registered Number 04735866

Notes to the Abbreviated Accounts for the period ended 30 May 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 31 May 2014	252,819
Additions	19,100
Disposals	(271,919)
Revaluations	-
Transfers	-
At 30 May 2015	0
Depreciation
At 31 May 2014	107,847
Charge for the year	-
On disposals	(107,847)
At 30 May 2015	0
Net book values
At 30 May 2015	0
At 30 May 2014	144,972

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	312,848	173,037

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
12 Ordinary shares of £1 each (1 shares for 2014)	12	1