XRO Techniclean Limited - Abbreviated accounts 16.1

XRO Techniclean Limited - Abbreviated accounts 16.1

XRO TECHNICLEAN LIMITED - Company Information

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REGISTERED NUMBER: 07390829 (England and Wales)



















Abbreviated Accounts

for the Year Ended 30 September 2015

for

XRO Techniclean Limited

XRO Techniclean Limited (Registered number: 07390829)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

XRO Techniclean Limited

Company Information
for the Year Ended 30 September 2015







DIRECTORS: P R Cox
M V Duffy
M A Fox





REGISTERED OFFICE: The Mills
Canal Street
Derby
DE1 2RJ





REGISTERED NUMBER: 07390829 (England and Wales)





ACCOUNTANTS: Bates Weston
Chartered Accountants
Registered Auditors
The Mills
Canal Street
Derby
DE1 2RJ
Page 1
XRO Techniclean Limited (Registered number: 07390829)

Abbreviated Balance Sheet
30 September 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Cash in hand 99 99
TOTAL ASSETS LESS CURRENT
LIABILITIES
99
99

CAPITAL AND RESERVES
Called up share capital 2 99 99
SHAREHOLDERS' FUNDS 99 99

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 28 June 2016 and were signed on its
behalf by:





M A Fox - Director


The notes form part of these abbreviated accounts

Page 2
XRO Techniclean Limited (Registered number: 07390829)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
33 A Ordinary £1 33 33
33 B Ordinary £1 33 33
33 C Ordinary £1 33 33
99 99

Page 3