Abbreviated Company Accounts - XMPLA LIMITED

ZIMBABWE DIASPORA SERVICES LIMITED - Company Information

05587298 XMPLA LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 05587298 2013-01-01 2013-12-31 05587298 2013-12-31 05587298 2012-12-31 05587298 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 05587298 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 05587298

XMPLA LIMITED

Abbreviated Accounts

31 December 2013

XMPLA LIMITED Registered Number 05587298

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Current assets
Debtors		31,721	9,759
Cash at bank and in hand		4,485	26,188
		36,206	35,947
Creditors: amounts falling due within one year		(30,733)	(31,620)
Net current assets (liabilities)		5,473	4,327
Total assets less current liabilities		5,473	4,327
Total net assets (liabilities)		5,473	4,327
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		5,471	4,325
Shareholders' funds		5,473	4,327

For the year ending 31 December 2013 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 22 September 2014

And signed on their behalf by:
J M J WELLS, Director

XMPLA LIMITED Registered Number 05587298

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Turnover policy
Turnover represents the invoiced amounts of services provided, net of value added tax.

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2