X-CEL WellSolutions Ltd Micro-entity accounts

X-CEL WELLSOLUTIONS LTD - Company Information

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COMPANY REGISTRATION NUMBER: SC467374

X-CEL WellSolutions Ltd

Filleted Unaudited Financial Statements

31 January 2017

X-CEL WellSolutions Ltd

Financial Statements

Year ended 31 January 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

X-CEL WellSolutions Ltd

Statement of Financial Position

31 January 2017

	2017		2016
	£	£	£
Fixed assets		26,780	33,231
		--------	--------

Current assets	97,382		92,722
Prepayments and accrued income	287		16,673
	--------		---------
		97,669	109,395

Creditors: amounts falling due within one year	35,390	31,799
	--------	---------
Net current assets	62,279	77,596
	--------	---------
Total assets less current liabilities	89,059	110,827

Creditors: amounts falling due after more than one year		17,365	24,050

Accruals and deferred income	-	17,863
	--------	---------
	71,694	68,914
	--------	---------

Capital and reserves	71,694	68,914
	--------	--------

Notes to the financial statements

1. Transactions with directors

The company was under the control of Mr Smith throughout the current and previous year. Mr Smith is the managing director and equal shareholder. At the end of the year Mr Smith was due the company £16,244 (2016 - £8,805). During the year Mr Smith was paid £31,926 (2016 - £27,631) in dividends.

For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 May 2017 , and are signed on behalf of the board by:

Mr H M Smith
Director

Company registration number: SC467374

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 4 Albert Street, Aberdeen, AB25 1XQ.