Abbreviated Company Accounts - XM INTERNATIONAL ASSOCIATES LIMITED

XM INTERNATIONAL ASSOCIATES LIMITED - Company Information

SC268121 XM INTERNATIONAL ASSOCIATES LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true SC268121 2015-03-01 2016-02-28 SC268121 2016-02-28 SC268121 2015-02-28 SC268121 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 SC268121 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number SC268121

XM INTERNATIONAL ASSOCIATES LIMITED

Abbreviated Accounts

28 February 2016

XM INTERNATIONAL ASSOCIATES LIMITED Registered Number SC268121

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	633	783
Investments	3	11,128	22,255
		11,761	23,038
Current assets
Debtors	4	37,513	1,080
Cash at bank and in hand		35,606	4
		73,119	1,084
Net current assets (liabilities)		73,119	1,084
Total assets less current liabilities		84,880	24,122
Creditors: amounts falling due after more than one year	5	(39,599)	(22,265)
Provisions for liabilities		(127)	(157)
Total net assets (liabilities)		45,154	1,700
Capital and reserves
Called up share capital	6	300	300
Profit and loss account		44,854	1,400
Shareholders' funds		45,154	1,700

For the year ending 28 February 2016 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 10 August 2016

And signed on their behalf by:
David Peebles, Director

XM INTERNATIONAL ASSOCIATES LIMITED Registered Number SC268121

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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 March 2015	7,170
Additions	292
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	7,462
Depreciation
At 1 March 2015	6,387
Charge for the year	442
On disposals	-
At 28 February 2016	6,829
Net book values
At 28 February 2016	633
At 28 February 2015	783

3Fixed assets Investments
11128

4Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	37,513	1,080

5Creditors

	2016 £	2015 £
Secured Debts	39,599	21,181

6Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
300 Ordinary shares of £1 each	300	300