Accounts Submission
Accounts Submission
XPARK LTD
Company Registration Number:
09791870
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 23 September 2015
End date: 30 September 2016
XPARK LTD
Abbreviated Balance sheet
As at
Notes |
2016 £ |
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Fixed assets | ||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | ||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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Net current assets (liabilities): |
(
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
XPARK LTD
Balance sheet continued
As at 30 September 2016
Notes |
2016 £ |
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Capital and reserves | ||
Called up share capital: | 3 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
XPARK LTD
Notes to the Abbreviated Accounts
for the Period Ended 30 September 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities 2015. Turnover policy
The turnover represents net sales for services excluding value added tax. Tangible fixed assets depreciation policy
No Depreciation calculated for this financial period.
XPARK LTD
Notes to the Abbreviated Accounts
for the Period Ended 30 September 2016
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2. Tangible assets
Total Cost £ Additions: 4,002 Disposals: 0 Revaluations: 0 Transfers: 0 30 September 2016: 4,002 Depreciation Charge for year: 0 On disposals: 0 Other adjustments: 0 30 September 2016: 0 Net book value 30 September 2016: 4,002