X2 Holdings Limited - Dormant company accounts 16.3.1
X2 Holdings Limited - Dormant company accounts 16.3.1
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2016 |
FOR |
X2 HOLDINGS LIMITED |
X2 HOLDINGS LIMITED (REGISTERED NUMBER: 06434514) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 30 June 2016 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
X2 HOLDINGS LIMITED |
COMPANY INFORMATION |
for the year ended 30 June 2016 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
X2 HOLDINGS LIMITED (REGISTERED NUMBER: 06434514) |
BALANCE SHEET |
30 June 2016 |
2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 2 |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Share premium |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The director acknowledges his 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 director on |
X2 HOLDINGS LIMITED (REGISTERED NUMBER: 06434514) |
NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 30 June 2016 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The accounts have been prepared in accordance with applicable accounting standards. The principal accounting |
policies adopted in the preparation of the financial statements are set out below. |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
2. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 July 2015 |
and 30 June 2016 | 1,238,151 |
NET BOOK VALUE |
At 30 June 2016 |
At 30 June 2015 |
The company's investments at the Balance Sheet date in the share capital of companies include the following: |
Nature of business: |
% |
Class of shares: | holding |
Ordinary | 100.00 |
£ | £ |
Aggregate capital and reserves | 519,488 | 501,545 |
Profit for the year | 76,943 | 39,473 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
Ordinary | £1 |
4. | ULTIMATE PARENT COMPANY |