Abbreviated Company Accounts - XEROGRAPHIC INTERNATIONAL LTD

XEROGRAPHIC INTERNATIONAL LTD - Company Information

06969559 XEROGRAPHIC INTERNATIONAL LTD 2016-07-31 false 2015-08-01 2016-07-31 true 06969559 2015-08-01 2016-07-31 06969559 2016-07-31 06969559 2015-07-31 06969559 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 06969559 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:Director3 2015-08-01 2016-07-31 uk-gaap-cd-bus:Director3 2016-07-31 uk-gaap-cd-bus:Director3 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-07-31 iso4217:GBP shares

Registered Number 06969559

XEROGRAPHIC INTERNATIONAL LTD

Abbreviated Accounts

31 July 2016

XEROGRAPHIC INTERNATIONAL LTD Registered Number 06969559

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	7,332	16,106
		7,332	16,106
Current assets
Stocks		18,150	7,800
Debtors		59,364	62,585
Cash at bank and in hand		-	3,075
		77,514	73,460
Creditors: amounts falling due within one year		(71,017)	(52,928)
Net current assets (liabilities)		6,497	20,532
Total assets less current liabilities		13,829	36,638
Provisions for liabilities		(1,466)	(2,999)
Total net assets (liabilities)		12,363	33,639
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		12,359	33,635
Shareholders' funds		12,363	33,639

For the year ending 31 July 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 30 March 2017

And signed on their behalf by:
Mr Ganiyu Olaiya Yussuf, Director

XEROGRAPHIC INTERNATIONAL LTD Registered Number 06969559

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Turnover policy
The company's turnover represents the value, excluding VAT, of goods and services supplied to customers.

Tangible assets depreciation policy
Plant & Machinery 33% per annum of cost
Motor vehicles 25% per annum of cost
Fixtures & Fittings 25% per annum of cost

2Tangible fixed assets

	£
Cost
At 1 August 2015	41,711
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	41,711
Depreciation
At 1 August 2015	25,605
Charge for the year	8,774
On disposals	-
At 31 July 2016	34,379
Net book values
At 31 July 2016	7,332
At 31 July 2015	16,106

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 A Ordinary shares of £1 each	2	2
2 B Ordinary shares of £1 each	2	2

4Transactions with directors

Name of director receiving advance or credit:	Mrs June Elizabeth Yussuf
Description of the transaction:	Loan
Balance at 1 August 2015:	£ 22,821
Advances or credits made:	£ 62,047
Advances or credits repaid:	£ 65,045
Balance at 31 July 2016:	£ 19,823

Mr Ganiyu Olaiya Yussuf - final dividend paid 2016 £32,000
Mrs June Elizabeth Yussuf - final dividend paid 2016 £32,000