XJ Components Ltd - Limited company - abbreviated - 11.9
XJ Components Ltd - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 29 February 2016 |
for |
XJ Components Ltd |
XJ Components Ltd (Registered number: 02896621) |
Contents of the Abbreviated Accounts |
for the Year Ended 29 February 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
XJ Components Ltd |
Company Information |
for the Year Ended 29 February 2016 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
XJ Components Ltd (Registered number: 02896621) |
Abbreviated Balance Sheet |
29 February 2016 |
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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 financial statements were approved by the Board of Directors on |
XJ Components Ltd (Registered number: 02896621) |
Notes to the Abbreviated Accounts |
for the Year Ended 29 February 2016 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements have been prepared on a going concern basis on the grounds that the director will |
continue to provide sufficient finance to enable the company to continue trading for the foreseeable future. |
Tangible fixed assets |
Fixtures and equipment | - |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 March 2015 |
and 29 February 2016 |
DEPRECIATION |
At 1 March 2015 |
Charge for year |
At 29 February 2016 |
NET BOOK VALUE |
At 29 February 2016 |
At 28 February 2015 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
Ordinary | £1 |