Micro-entity Accounts - XRAIL GROUP LIMITED

Micro-entity Accounts - XRAIL GROUP LIMITED

XRAIL GROUP LIMITED - Company Information

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Registered Number 09581016

XRAIL GROUP LIMITED

Micro-entity Accounts

31 May 2017

XRAIL GROUP LIMITED Registered Number 09581016

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Tangible assets 1 2,214 -
Investments 575 -
Fixed Assets 2,789 -
Current Assets 375,485 100
Creditors: amounts falling due within one year (337,378) -
Net current assets (liabilities) 38,107 100
Total assets less current liabilities 40,896 100
Total net assets (liabilities) 40,896 100
Capital and reserves
Called up share capital 100 100
Profit and loss account 40,796 -
Shareholders' funds 40,896 100
  • For the year ending 31 May 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 June 2017

And signed on their behalf by:
Munir Gulamyahya Patel, Director

XRAIL GROUP LIMITED Registered Number 09581016

Notes to the Micro-entity Accounts for the period ended 31 May 2017

1Tangible fixed assets
£
Cost
At 1 June 2016 -
Additions 2,460
Disposals -
Revaluations -
Transfers -
At 31 May 2017 2,460
Depreciation
At 1 June 2016 -
Charge for the year 246
On disposals -
At 31 May 2017 246
Net book values
At 31 May 2017 2,214
At 31 May 2016 -