Abbreviated Company Accounts - XYZ DIMENSIONS LTD

Abbreviated Company Accounts - XYZ DIMENSIONS LTD

XYZ DIMENSIONS LTD - Company Information

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Registered Number 06493179

XYZ DIMENSIONS LTD

Abbreviated Accounts

28 February 2016

XYZ DIMENSIONS LTD Registered Number 06493179

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 6,289 7,399
6,289 7,399
Current assets
Debtors 18,563 14,803
Cash at bank and in hand 1,319 46
19,882 14,849
Creditors: amounts falling due within one year (12,107) (9,706)
Net current assets (liabilities) 7,775 5,143
Total assets less current liabilities 14,064 12,542
Total net assets (liabilities) 14,064 12,542
Capital and reserves
Called up share capital 200 200
Profit and loss account 13,864 12,342
Shareholders' funds 14,064 12,542
  • 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 23 November 2016

And signed on their behalf by:
R Assi, Director

XYZ DIMENSIONS LTD Registered Number 06493179

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 14,545
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 14,545
Depreciation
At 1 March 2015 7,146
Charge for the year 1,110
On disposals -
At 28 February 2016 8,256
Net book values
At 28 February 2016 6,289
At 28 February 2015 7,399