XINC LIMITED Accounts filed on 31-03-2014

XINC LIMITED Accounts filed on 31-03-2014

XINC LIMITED - Company Information

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XINC LIMITED




Company Registration Number:
03070547 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

XINC LIMITED

Company Information
for the Period Ended 31st March 2014




Director: A G Drew
Company secretary: Philip Bond
Registered office: 39 Crystal Palace Road
London
SE22 9EX
Company Registration Number: 03070547 (England and Wales)

XINC LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 41 62
Total fixed assets: 41 62
Current assets
Stocks: 0 0
Debtors: 33,199 54,620
Cash at bank and in hand: 58,701 1,584
Total current assets: 91,900 56,204
Creditors
Creditors: amounts falling due within one year 26,237 56,708
Net current assets (liabilities): 65,663 ( 504 )
Total assets less current liabilities: 65,704 ( 442 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 65,704 ( 442 )

The notes form part of these financial statements

XINC LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Revaluation reserve: 0 0
Profit and Loss account: 65,702 ( 444 )
Total shareholders funds: 65,704 ( 442 )

For the year ending 31 March 2014 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.

The financial statements were approved by the Board of Directors on 20 June 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: A G Drew
Status: Director

The notes form part of these financial statements

XINC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared in accordance with the historical cost convention. The Company has taken advantage of the exemption in Financial Reporting Standards No 1 from producing a cashflow statement on the grounds that it is a small company.

    Turnover policy

    Turnover excludes VAT

    Tangible fixed assets depreciation policy

    Tangible Fixed Assets are stated as cost less depreciation. Depreciation is provided to write off the fixed assets over their expected useful lives at the following rates: Computer Equipment 20% on written down value, Furniture & Fittings 15% on written down value.

XINC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 6,639
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st March 2014: 6,639
    Depreciation
    At 01st April 2013: 6,577
    Charge for year: 21
    On disposals: 0
    Other adjustments 0
    At 31st March 2014: 6,598
    Net book value
    At 31st March 2014: 41
    At 31st March 2013: 62

XINC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 2